Routine inspection·September 22, 2022

Licensing Program Analysts (LPA) Denise Gibbs conducted an unannounced annual required inspection at the above facility on 9/22/22 at 12:00 PM. LPA met with David Ocamop, Facility Representative (FR) who guided analysts on a tour of the facility. There were 24 children and three staff present when LPA arrived. This is a full day preschool program, operating from 8:00AM to 3:00PM. Facility is on the campus of Huntington Park Elementary in Room K-3. All individuals present have obtained a criminal record clearance or criminal record exemption as a condition of employment with the Los Angeles Unified School District. LPA toured Classroom K-3. Classroom furniture was in good condition, free of loose, sharp and/or pointed parts. The floors and surfaces in the classrooms were clean and safe. Rugs were observed to be flat on the ground to avoid tripping hazards. Water is made readily available via an operable water fountain in the classroom. Children have cubbies to store personal belongings. LPA was informed that children are currently being allowed to rest by putting their heads down on the table and are woken up if they fall asleep after a short period of time. LPA informed FR that because this is a full day program, nap/rest time must be added to the daily schedule and children need to be given the opportunity to nap or rest without distraction from other activities. LPA reminded staff that Personal Rights include, no interference with functions of daily living including sleeping . Per FR there are currently no children with medication. LPA toured the children\342\200\231s restrooms. Preschool restrooms are located inside the preschool classroom, exclusively for preschool children. Restrooms were observed to be safe and sanitary with operable sinks and toilets. ---------------------PAGE 1 LPA toured the outdoor play area. Outdoor area was observed to have age appropriate toys and material for children, free of loose, sharp, and/or pointed parts. FR informed that apparatus and padding underneath will be taken out and replaced in mid October, new apparatus is already on site to be installed. Construction is planned to last for two months. LPA informed that plan of action will need to be submitted to Regional Office (RO) outlining the planned time frame of construction and a plan to relocate the children. Facility will have to submit a temporary waiver for relocation space. LPA also observed four blue metal posts surrounding the apparatus and metal bars under the stairs leading to the second floor need to be padded or covered for children's safety. Shade was observed in the outdoor area and water was observed to be readily available via operable water fountains. Outdoor area is also used by the Kindergarten program. Waiver on file for staggered play outdoors. LPA reviewed Sign In/Out sheets located in the classrooms. LPA observed that all children present were signed in with the date, time and full signature of guardian. LPA observed required posted documentation which included, Facility License, Publication (PUB) 393- Notification of Parent Rights, PUB 269- Child Passenger Restraint System, Licensing Form LIC 613A- Notification of Personal Rights, Daily schedule and Lunch/Snack Menu in the preschool classroom. LPA informed classroom staff that rest/nap time must be added to the daily schedule. Facility records were reviewed for LIC 9148- Earthquake Preparedness form, LIC 9040- Children's Roster and (LIC) 610- Facility Disaster Plan. Disaster drill was last drill conducted 8/31/22. Children\342\200\231s records were reviewed for Emergency Card with signed medical consent, Immunization Records, LIC 995 Notification of Parents\342\200\231 Rights, LIC 701- Physician\342\200\231s Report, LIC 613A- Personal Rights, and signed Admissions Agreement. All documents were observed. Staff records were reviewed at 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. LPA observed that two out three staff are missing immunization records and Mandated Reporter Training. All other documents observed. ---------------PAGE 3 At LPA observed the kitchen located on the elementary campus. Facility provides Breakfast and Lunch . Food is not cooked at the facility. Prepackaged food is delivered daily. Extra food is discarded daily. Kitchen was observed to be clean, free of litter, insects and rodents. LPA informed FR that all trash cans in the classroom, outdoors and in the kitchen need tight fitting lids for solid waste. Cleaning supplies are stored separate from the food. Carbon monoxide detector was discussed. 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. LPA provided FR with Lead Flyer, LIC 9108, LIC 9052. LPA observed that facility is still implementing COVID-19 precautions and procedures as required by Los Angeles Unified School District and the Department of Public Health. Incidental Medical Services (IMS) : Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual \342\200\223 Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. When any IMS is provided, a plan for providing 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 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 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. 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 --------------------------PAGE 3 information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/process . Facility representative was reminded that all adults 18 and over living or working in the home, 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 licensed Family Child Care Home. 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. 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, David Ocampo.