Routine inspection·July 21, 2021

Licensing Program Analyst (LPA) Bardo Baluyot conducted an unannounced required annual inspection on this date. LPA met with Administrator, Jackson Chu. LPA toured the facility and observed 6 children in care. Teacher, Ruby Leu was also present during the inspection. Hours of operation are Monday through Friday, 8:30-6:00pm. LPA toured the areas according to the facility sketch on file. No alterations have been made since last inspection, although adjacent room previously used for an after school program was accessible as play space for children. 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 and blankets. Linens are taken home each week on Friday to be washed. Napping mats were observed in each child's cubby. Children's restrooms were inspected. Drinking water was observed in the classroom in form of water gallons and personal water bottles that can be refilled. The isolation area in the director's office was inspected. Staff restroom is used for any ill child. LPA observed and tested the carbon monoxide detector located in the facility and found it to be in operable condition. Facility does not have a kitchen, but does have a sink and refrigerator. Counters and prep area were observed to be clean. Lunch are brought from home. Facility provides daily snacks that are individually packaged. LPA reviewed associations to the facility; there are no new staff currently associated. All staff present have fingerprint clearance. LPA reviewed children's records and found to be complete. Sign in and out sheets were reviewed and accurately reflect the census for this date. LPA inspected the outdoor playground. The outdoor equipment was inspected for safety, cushioning material, good repair and age appropriateness. Required shade and fencing were inspected. Outdoor drinking water is provided via personal water bottles and gallons that are taken outside. LPA did not observe any accessible hazards or need for maintenance at the time of inspection. Teacher child ratios were observed to be in compliance. Care and supervision was evaluated to determine if the basic needs of children are met. Children were adequately supervised during inspection as observed by LPA Baluyot. Currently there are no children with IMS or medication needs. Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. 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)/ (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm No deficiencies were observed nor cited on this inspection date. Exit interview conducted with Jackson Chu. A copy of this report and appeal rights were provided and explained. The Notice of Site Visit (LIC 9213) \342\200\223 must remain posted for 30 days during the hours of operation after each site visit by a licensing representative . Failure to maintain posting as required will result in a civil penalty of $100.00.