Routine inspection·August 30, 2023

Licensing Program Analyst (LPA) Roxana Lopez conducted an unannounced inspection on this date. LPA met with Director, Alma Gonzalez who guided LPA on a tour of the facility. This facility operates Monday-Friday from 6:30am- 7:10am and again from 2:30pm- 5:30pm. This is a School Age Program that is licensed for 30 children. Per Director, there\342\200\231s 22 children currently enrolled. There is also a preschool on site license # 191570789. LPA toured the areas according to the facility sketch on file. There was 1 staff and no children present upon arrival. All adults present have obtained a criminal record clearance or exemption on file. The following was observed during the tour of facility: Furniture and equipment were inspected for age appropriateness and good repair. Telephone service, heating, lighting and ventilation were evaluated. Children have their own cubby to store their belongings. There is available drinking water in form of personal water bottles and water dispensers. The first aid kit is kept in the middle part of the classroom. LPA observed the carbon monoxide detector and found it to be operational. There are restrooms located in the middle of the classroom available for the children to use. The restrooms were observed to be clean, with sufficient supplies for children to use. Per director, the isolation area is located in the middle of the classroom and parents are contacted immediately. The facility has a kitchen where snacks are prepared for the children. The snacks are prepackaged and brought from central kitchen and stored in refrigerator coolers. The facility provides pm snack. The menus are posted on parent boards a month in advanced.----------------------- pg.1 of 3-------- Outdoor playground equipment is in safe condition, free of sharp, loose or pointed parts. The surface of the outdoor activity space is maintained in a safe condition and is free of hazards. All areas around or under high climbing equipment, swings, slides, and similar equipment are cushioned with material that absorbs a fall. There is adequate shade in the play yard. Per director there's no fire arms or weapons on the property. The fire/earthquake drill log was available- last one was conducted on 8/10/2023. Staff Records were reviewed to ensure that a health screening report is on file. Children\342\200\231s Records were reviewed to ensure that Identification and Emergency form and a medical assessment are on file. Criminal Records Clearance for adults and verification of CPR/First Aid and health preventative practices documentation was reviewed. SB792 (Immunization Requirements for Staff and Employees) was discussed with the Manager and Administrator. LPA observed that staff # 1 did not have proof of required MMR immunization. AB1207 Mandated Child Abuse Reporting \342\200\223 On or before March 30, 2018 any person who works in a child care facility shall complete the training and renew the training every 2 years. Website provided: https://www.mandatedreporterca.com/training/child-care-providers . This facility provides Incidental Medical Services \342\200\223 IMS. LPA reviewed storage of \342\200\234medication and equipment/supplies, and reviewed children\342\200\231s, personnel, and administrative records. For IMS information see PIN 22-02-CCP. 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-carecenters/ LPA advised the licensee to access forms, regulations and quarterly updates on the Child Care Licensing website at: www.ccld.ca.gov ------------------------ pg. 2 of 3-------------------------------------- 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. Facility representative 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. Facility representative 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. 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 At this time, the licensee is in compliance with California Code of Regulations Title 22. No deficiencies cited. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with Director, Alma Gonzalez ---- pg. 3 of 3 ----