Routine inspection·February 23, 2023

An annual required unannounced site inspection was conducted by Licensing Program Analyst (LPA) Raul Navarro on 02/23/2023. LPA Navarro arrived at the facility at 9:12am who met with Teacher Ms. Harrison.This is a Title 5 funded program. LPA toured the facility and visually inspected all areas of the center. The facility consist of a 1 room bungalow located on the grounds of Bursch Elementary School. The licensee operates two half day programs. AM Session 7:30am to 11:15am and PM Session: 11:15am to 3:00pm. Upon arrival LPA observed one teacher supervising 13 preschool children. Facility is in compliance with License capacity and Title Five ratio guidelines. All individuals present have obtained a criminal record clearance or criminal record exemption as a condition of employment. LPA observed required posted documentation which included, Facility License, Publication (PUB) 393- Notification of Parent Rights, Licensing Form (LIC) 610- Facility Disaster Plan, LIC 613A- Notification of Personal Rights. All documents observed. Facility records were reviewed for LIC 9040- Facility Roster, Daily schedule and Disaster drill log, last drill conducted on February 2023. At 9:30 AM LPA toured Classroom #P1. Classroom had furniture in good condition, free of loose, sharp and/or pointed parts. Rugs were observed to lay flat on the ground to avoid tripping hazards. Water is made readily available by via operable filtered water fountain in the classroom. Children also bring water bottles from home that can be refilled freely. Per FR, there are currently no children with medication. Facility does not administer any medication. Ill Isolation area for a child waiting to be picked up is located at a table, away from the other chidlren. Children have cubbies to store personal belongings separate from each other. Per FR, children do not sleep at the facility because they are only present half day. There are no firearms or weapons on the premises. LPA toured the outdoor play area located outside of the classroom. Outdoor area was observed to have age appropriate toys and material for children, free of loose, sharp, and/or pointed parts. LPA observed required cushioning under climbing structures to absorb fall. Shade was observed next to the playground in the outdoor area and water was observed to be readily available via water bottles. LPA did not observe hazards in the outdoor space. LPA toured the children\342\200\231s restrooms. Restrooms are located inside of the classroom. LPA observed two toilets and to sinks available inside of the classroom. Restrooms were observed to be safe and sanitary with operable sinks and toilets. Breakfast for the AM session and Lunch for the PM session is provided by the Elementary School cafeteria. Food is not cooked at facility. Prepackaged food is brought from the neighboring, elementary school. Extra food is discarded after meals. Kitchen was observed to be clean, free of litter, insects and rodents. LPA observed trash cans for solid waste have tight fitting lids. Cleaning supplies are stored separate from the food. Carbon Monoxide detector wired with smoke and fire alarm. At 10:15am, LPA asked FR if the classroom water has been tested for lead. Per FR, no lead testing has been completed. LPA reviewed Sign In/Out sheets located at the classroom entrance. All children present were signed in with date, time and full signature of the child's representative. Children\342\200\231s records were reviewed at for Emergency Card, Immunization Records, Licensing Form (LIC) 627- Consent for Medical Treatment, LIC 995 Notification of Parents\342\200\231 Rights, LIC 701- Physician\342\200\231s Report, LIC 613A- Personal Rights, and signed Admissions Agreement. Staff records were reviewed at 11:00 PM for approved Pediatric First Aid and CPR certification, LIC 9052- Employee Rights, Proof of immunization against measles, pertussis and influenza or influenza declination, TB clearance or risk assessment, LIC 9108- Statement Acknowledging Requirement to Report Child Abuse, Transcripts or Permit and current Mandated Reporter Training Certificate. During inspection all children were observed to be treated with dignity and respect, they were observed to be receiving safe, healthful and comfortable accommodations, furnishings and equipment, and free from corporal and/or unusual punishment. This facility provides Incidental Medical Services- IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children\342\200\231s, personal, and administrative records. For IMS information see Evaluator Manual \342\200\223 Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll free ADA Information Line at (800) 514-0301 (voice)/ (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Center and the ADA, available at: http://www.ada.gov/childqanda.htm Based on the LPA\342\200\231s observations and records review, the following deficiency listed on the attached LIC 809D (deficiency page) is being cited in accordance with California Code of Regulations Title 22. Deficiencies that are being cited needs to be cleared to protect the children\342\200\231s health & safety. To improve the quality and value of the new inspection process, a survey will 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 tools, please send them by email 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/process . A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the Facility Representative Teacher Melva Henderson.