Routine inspection·June 14, 2023

On 6/14/2023 Licensing Program Analyst (LPA) Isabel Ortega met with Facility Assistant Preschool Director Sister Dolores Velazquez and conducted an Annual Random inspection. LPA toured and inspected the facility in accordance with the facility sketch. During inspection LPA observed a total of 60 children and seven staff providing care and supervision. Facility Operates in nine classrooms referred to as Nursery 1 room, Nursery 2 room, Pre-Kinder room (4-year-old), Pre-K-1 room, Pre-K-2 room, Pre K-3 room, Pre-K-4 Room, Kinder 1 room and Kinder 2 room. There are a total of eight classrooms, a library, a clinic room, Computer lab, day care room, two large playgrounds and two shed on the playground (maintained locked) utilized for toys, equipment storage and emergency supplies. Furniture and equipment were inspected for age appropriateness and good repair. Telephone service, heating, lighting, and ventilation were evaluated. LPA observed individual storage with children\342\200\231s name labeled for children's belongings. An isolation area was inspected, which takes place in the clinic room and a staff nurse is available. Children have the option for rest time and quiet time if needed. Age-appropriate sinks and toilets were inspected for availability and good repair. Toilets flush properly; toilet and sinks are reachable by the children. Each restroom has adequate toilet paper, hand soap and paper towels available. Restrooms are cleaned, restocked of toiletries, and sanitized by on the site custodian daily and as needed. The facility custodian also cleans and disinfects classrooms and the snack areas. Facility operates Monday through Friday: two sessions are available; 8:00 a.m. to 11:10 a.m. and second session from 12:00 p.m. to 3:10 p.m. Parents provide snack for children and facility provides daily snacks for children when needed. Currently, no children have any food allergies reported but if any a designated area is noted in each classroom and snack area. Facility had all the required posted documents: Facility License, Notice of Parent's Rights Poster, Emergency Disaster Plan, and Earthquake Preparedness Checklist. First Aid supplies, smoke detectors, and the fire Extinguisher(2A10BC) is reading in green (serviced 1/17/2023) meet the Fire Marshal codes and standards. Facility does not have a carbon monoxide detector on the premises, a type B citation will be issued today. Emergency Drills are conducted every sixth month last drill was conducted and documented on 05/16/2023 at 8:30 a.m. and at 12:30 p.m. Trash cans with tight lids were observed in the classroom. Food was inspected, and it was properly labeled, stored, and within expiration date. Refrigerator is clean and operating at the proper temperature. The kitchen area is adequately equipped, clean, and free from hazards. Cleaning supplies are out of reach of children. The outdoor play areas were inspected and observed to be free of hazards, loose, or sharp objects. Equipment was inspected for safety, cushioning material, good repair, and age appropriateness. Climbing structures and other play equipment were found to be securely anchored with adequate resilient cushioning material underneath and around the perimeter. The playground is well fenced all around, and no bodies of water observed in the outdoor play area. There is adequate shade area for rest. According to facility a Lead testing sample has not been conducted, a Type B citation shall be issued. Facility maintains adequate teacher child ratio. Care and supervision were evaluated and determine basic needs of children are appropriate and are being met. The parent board was reviewed and has all the required forms posted accessible to parents. Children's records were reviewed for completeness. Health History, Emergency contact and Medical Exams; Immunization Records are all in the children's file. The facility roster was up to date and all staff have been fingerprinted and association to the designated license number. Directors and teachers are currently certified in Pediatric CPR/First Aid which expires until 3/24/2025. Child Care Provider Mandated Reporter (AB1207) training is dated 09/10/2022. The following Incidental Medical Services (IMS) were discussed. This facility provides Incidental Medical Services \342\200\223 IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children\342\200\231s, personnel, and administrative records. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. 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 All staff are required to take 3-hour Child Care Provider Mandated Reporter training every 2 years. www.mandatedreporterca.com . Upon hired date all staff are required to be immunized and show proof of immunization records according to Title 22 regulations. Beginning on January 1, 2018, Assembly Bill 1207 (2015) requires all licensed providers, applicants, directors and employees to complete training as specified on their mandated reporter duties and to renew their training every two years. Applicants must meet requirements as a precondition to licensure. New employees shall have 90 days from date of employment to complete training as required. The training may be conducted at the following website www.mandatedreporterca.com . Director is aware all staff are mandated child abuse reporters and are required to any suspected child abuse to the Child Abuse Hotline at (800) 540-4000. For additional information and forms visit our website at: www.cdss.ca.gov For updates on Community Care Licensing please visit the following website at: Childcareadvocatesprogram@dss.ca.gov https://ccld.childcarevideos.org/ A copy of this report must be made available to the public for 3 years. Per Title 22 Regulations facility is not in compliance, two Type B deficiencies will be issued today. An exit Interview was conducted with facility Preschool Assistant Director Sister Dolores Velazquez. A copy of this Report, a Notice of Site Visit and appeal rights were provided on this day.