Routine inspection·December 11, 2024

On December 11, 2024, Licensing Program Analysts (LPAs) Staicy Perry and Monica Ruiz conducted an unannounced annual inspection and met with teacher Kelley Tram and shortly after Liting Wu, Director arrived and took over the inspection and guided LPAs on a tour of the facility. At 1:22 pm Peter lee, Administrator arrived and assisted during the visit. LPA\342\200\231s took census and observed 17 children and 2 staff present observing the children napping. This is a Preschool program ambulatory only that prefers to serve children ages 2 thru 5 years old. This facility consists of 5 total classrooms. This program operates Monday to Friday 8:30 a.m. \342\200\223 5:30 p.m. Sign in and out takes place at the main entrance area on an Ipad called Brightwheel. Per Peter they also use paper sign in and out sheets for backup. All areas identified on the facility sketch were toured and inspected both indoors and outdoors. Teacher and child ratio were observed. LPA\342\200\231s observed present staff are fingerprinted cleared. LPA\342\200\231s entered all 5 classrooms. Per Liting only classrooms 1, 2(napping), 3, and 5 are in use. LPA\342\200\231s observed age-appropriate furniture and equipment to be in good condition, free of sharp, not loose, or pointed parts and age-appropriate toys accessible to children. LPA\342\200\231s observed a cubby for children to store their personal belongings. LPA\342\200\231s observed cleaning solutions stored inside the classroom cabinet with a key lock making it inaccessible for children to reach and open. LPA\342\200\231s observed trash bins with a lids. Heating, lighting, and ventilation were evaluated by LPA\342\200\231s. LPA\342\200\231s observed central AC/heater and vents located on the ceiling. LPA\342\200\231s observed the thermostats located in classrooms and temperatures to be between 70-71 degrees. LPA\342\200\231s observed the fire extinguishers located in main office and the valve on the required 2A10BC fire extinguishers indicating fully charged and serviced on May 29,24. Smoke detectors were not tested during this visit due to the detectors being wired to the emergency pull down fire alarm system. Carbon monoxide detectors were observed and were not tested due to children napping. The last emergency drill was conducted was conducted on October 18, 2024. LPA\342\200\231s observed napping equipment cots to be in good condition and stored in the classrooms. First aid kit supplies are kept inside the office and LPA\342\200\231s observed the kits to be fully equipped. During this visit, per CEO, stated currently has no children with medication or severe food allergies. LPA\342\200\231s asked if there were any poisons, firearms, weapons, or bodies of water. Liting stated no firearms, weapons, no poisons nor bodies of water. LPA\342\200\231s did not observe firearms or weapons, poisons, nor bodies of water. Liting stated the ill isolation area takes place in the director\342\200\231s office and children will utilize staff restroom. LPA\342\200\231s observed restrooms and the restroom is located near the main entrance of the facility. LPA\342\200\231s observed the restrooms to be in good condition with working toilets, sinks, hand soap dispenser and paper towels. LPA\342\200\231s entered the outdoor play area. LPA\342\200\231s observed the equipment to be in a safe condition, free of sharp, no lose or pointed parts. The surface of the outdoor activity space is maintained in a safe condition and is free of hazards. LPA\342\200\231s observed play structure equipment to be age appropriate. All areas around or under high climbing equipment, are cushioned with rubber chips that may absorb a fall. For adequate shade, LPA\342\200\231s observed a canopy. LPA\342\200\231s observed the playground yard to be fenced and the side gates closed and locked with a keypad lock. LPA\342\200\231s observed trash bins with tight lids. For outdoor water drinking, staff bring out water jugs and disposable cups. This program provides lunch and pm snack. Meals and snacks are provided by facility. Facility order from outside vendors daily from Alice Kitchens and or Dominos. LPA\342\200\231s informed Liting that any food brought from the children's homes, the container shall be labeled with the child's name and properly stored or refrigerated. For water drinking, LPA\342\200\231s observed water pitchers and disposable cups in the classrooms. LPA\342\200\231s observed the food preparation area to be clean and free of litter, rubbish, rodents, and/or any other vermin and storage containers for solid waste, including movable bins with tight-fitting covers that are kept on, and in good repair. The facility was observed to be free of flies, other insects, and rodents. Lead testing was conducted on 9/28/22 and had no lead exceedance. The following documents were posted in a prominent, publicly accessible area at the facility: Facility License, Notification of Parents' Rights (PUB 393), Personal Rights (LIC 613A), Menu, and Earthquake Preparedness (LIC 9148). PUB 269 Child Passenger System Poster, and Daily Schedule. Lead results were observed to be posted. LPA\342\200\231s did review the children\342\200\231s roster and children\342\200\231s files and they were observed to be complete. LPA\342\200\231s did review staff files and were found to be complete. Items discussed during this visit: 1. The following items are prohibited by Licensing: Refused Entry to a Facility or Any Part of a Facility is a violation of Section 1596.852, 1596.853 or 1597.09. Regulations 101238 (g) (2), The Presence of an Excluded Individual, Fire Clearance Violations, Accessible Bodies of Water, Accessible Firearms, Ammunition or Both 2. Breakfast/Lunch/Snack Menus: Menus are required to be posted one week in advance where it is visible by the child's authorized representative. Menus for the past 30 days must also be available upon request. 3 . Current Children\342\200\231s Roster: Each childcare facility shall maintain a current roster of children who are provided care in the facility. The roster shall include the name, address, and daytime telephone number of the child's parent or guardian, and the name and telephone number of the child's physician. This roster shall be available to the l icensing agency upon request . 4 . LIC 311A - Records to be Maintained at the Facility: LPAs advised that forms, regulations, and quarterly updates can be accessed on the Child Care Licensing website at: www.ccld.ca.gov . 5 . Pediatric First Aid and CPR: At least one person trained in Pediatric First Aid and CPR and EMSA approved must be present. 6 . Designated Staff: The name of the childcare center director or fully qualified teacher(s) designated to act in the director's absence must be on file. 7.Qualifications: Educational background, training, and/or experience for each staff present must be available for review 8. Immunization Requirements: Commencing September 1, 2016, a person shall not be employed or volunteer at a day care center if he or she has not been immunized against influenza, pertussis, and measles or influenza declination 9. Children\342\200\231s Records: must be available for review; including but not limited to, the following: Name, address, and telephone number of the child's authorized representative and of relatives or others who can assume responsibility for the child if the authorized representative cannot be reached when necessary. 10 . Staff Records: must be available for review; background clearance, LIC 503 Health Screening report, LIC 9108 Statement Acknowledging Requirement to Report Child Abuse, Staff Qualifications, LIC 9050 Employee Rights, LIC 501 Personnel Record, AB 1207 Mandated Child Abuse Certification, MMR, TDAP, TB, influenza or influenza declination. Licensee was reminded that all adults 18 and over, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a Child Care Center. A civil penalty of $100.00 minimum/day for a maximum of 5 days or, if the penalty is for a repeat violation, for a maximum of 30 days per person will be assessed if this regulation is violated. Assembly Bill (AB) 2370, Chapter 676, Statutes of 2018, requires all licensed Child Care Centers (CCCs) constructed before January 1, 2010, to test their water (used for drinking and food preparation) for lead contamination before January 1, 2023, and then every 5-years after the date of the first test. For child care center licenses issued after July 1, 2022, the licensee shall test their water for lead within 180 days of licensure pursuant to Written Directives section 101700 (PIN 21-21.1CCP). LPA\342\200\231s verified that the lead testing was completed in accordance to the Written Directives outlined in PIN 21-21.1-CCP. Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02CCP. When any IMS is provided, an updated Plan of Operation that includes IMS must be submitted to the Department. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice) or (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA are available at: https://www.ada.gov/resources/child-care-centers/ . Licensee was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain child care by connecting them to child care providers and Resource and Referral Agencies (R&Rs) throughout California. To improve the quality and value of the new inspection process, a survey may be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or CARE tools, please send email inquiries to inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/inspection-process . Currently the facility is in compliance with Title 22 regulations and no deficiencies will be cited on this day. A notice of site visit was given and must remain posted for 30 days. Failure to maintain posting as required will result in a $100.00 civil penalty. Exit interview conducted and report was reviewed with Liting Wu.