Routine inspection (3-year)·April 10, 2025

Licensing Program Analyst (LPA) Tatiana Bickham conducted an unannounced random annual inspection on 04/10/2025. LPA arrived at the facility at 8:10 AM. LPA met with Assistant Director Maria Lopez who guided LPA on tour of the facility. This is a preschool program licensed for 42 preschoolers. Facility consists of 2 classrooms. Hours of operation are Monday through Friday from 7:00am to 3:00pm and 7:30am to 1:00pm. All areas identified on the Facility Sketch were inspected. The following staff were present during this visit: Room #1: 2 staff with 17 preschoolers and Room #2: 2 staff with 14 preschoolers. At 8:35 am LPA observed the preschoolers in the Music Room that is not apart of their license classrooms, LPA informed Assistant Director in order to use rooms that are not apart of their license a waiver must be requested with the Regional Office. Teacher/child ratios were observed to be in accordance with Title 22 regulations. The Licensee is within the conditions, limitations, and capacity specified on the license. Staff names were recorded. All children were observed to be always under visual supervision of a teacher. 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. Linens are taken home each week to be washed. Napping equipment (mats) were observed outside of the classrooms. Per Assistant Director, the isolation area is located in the office. Age-appropriate sinks and toilets were inspected for availability and good repair in all restrooms. General sanitation was observed. Availability of indoor drinking water was observed in classrooms. Children have their own water bottles. LPA also observed filtered water dispensers in the classroom. LPA observed Page 1. during file review that the water was tested for lead in March 2022, LPA informed Assistant Director water must be tested for Lead once every 5 years. 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 21-21.1-CCP). Child Care Center completed sampling but the test results are not yet available. Disinfectants, cleaning solutions, medication and other items that are dangerous to children, were inaccessible to children. Carbon monoxide detector was observed in the classroom and is operable. Food storage areas are kept clean and are free of litter, rubbish, rodents, and/or any other vermin. All storage containers for solid waste, including moveable bins have tight-fitting covers that are kept on, and in good repair. LPA observed a trash cans used to discard food did not have tight fitting lids, LPA advised Assistant Director any trash cans that are used to discard food must have a tight fitted lid. Food is not provided by the facility. The facility does not provide lunch, children bring their own lunch from home. The facility provides AM and PM snack. First Aid supplies were observed. Per Director, medication is not administered at the facility. Outdoor playground equipment is in a safe condition, free of sharp, lose 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 are cushioned with material that absorbs a fall. There is adequate shade in the play yard. Availability of outdoor drinking water was observed. LPA advised that no children shall be left without the supervision of a teacher at any time. All floors were observed to be clean and safe. All materials accessible to children were observed to be toxic-free There are no firearms stored on the premises. There are no pools or bodies of water at the facility. Page 2. A sample of children\342\200\231s records were reviewed for Admission Agreement, LIC 700- Identification and Emergency Information, LIC 627- Consent for Medical Treatment, LIC 995A Notification of Parents\342\200\231 Rights, LIC 613-Personal Rights, LIC 702-Health History, and LIC 701 Physicians Report, and Immunization Records. A sample of staff records were reviewed for Education, LIC-501: Personnel Record, LIC 508-Criminal Record Statement, LIC 9052- Employee Rights, LIC503- Health Screening, 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 and current Mandated Reporter Training Certificate. There is at least one person trained in CPR and Pediatric First Aid present during this inspection. At 10:10 am LPA observed two staff to not have a fingerprint clearance via The Department of Social Services. LPA observed a fingerprint clearance via Archdiocese Los Angeles, LPA informed the Assistant Director all staff must be cleared via The Department of Social Services. LPA provided a copy of the Live Scan Form- Community Care Licensing. LPA informed the Assistant Director any staff that will assist the Licensed Preschool must be fingerprint cleared by the Department and associated to the facility. Immunization's were not complete for staff and two staff members do not have a TB clearance. Current Director does not have a current Pediatric CPR/First Aid Certificate or Mandated Reporter Training certificate. Director was reminded that all adults 18 and over, including employees and volunteers, 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 up to $500.00 maximum per day/per person will be assessed if this regulation is violated. 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 Page 3. Based on the LPA\342\200\231s observations and records review, the following deficiencies listed on the attached LIC 809D (deficiency page) are being cited in accordance with California Code of Regulations Title 22. Deficiencies that are being cited need to be cleared to protect the children\342\200\231s health & safety. Exit interview conducted and report was reviewed with Director, Angelica Pulgiese and Assistant Director Maria Lopez. A notice of site visit was given and must remain posted for 30 days. To improve the quality and value of the new inspection process, a survey will be sent 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/tion-process . Page 4.