Inspector’s narrative
What the inspector wrote
On
10/11/2023, Licensing Program Analyst (LPA) Lisa Clayton and LPA Cristina Castellanos conducted an unannounced Annual Required Inspection for the Child Care Center. LPA Clayton and LPA Castellanos met with Director Teresa Antonelli. LPA’s toured the facility indoors and outdoors and observed 81 children in care, being supervised and cared for appropriately by 16 fingerprint cleared staff members. Facility hours of operation are 7:30am – 6:30pm. CCC provides breakfast, lunch, am/pm snacks and water.
Capacity and limitations as specified on the license are being maintained.
All children are under supervision, including visual supervision, of a teacher at all times. The CCC is in compliance with Title 22 regulations regarding Staff to Student ratios. Parents sign their child in/out of the facility. LPA Clayton advised Director to ensure that parents sign using their full legal name and the time of day.
There are no swimming pools, ponds, or other bodies of water on the premises
.
There are no firearms or ammunition allowed or stored on the premises. Disinfectants, cleaning solutions, medication and other hazardous items are made inaccessible. All poisons are kept in a locked cabinet area.
LPA Clayton and LPA Castellanos observed 7 (seven) fully charged fire extinguishers throughout the campus. LPA’s observed 2 working carbon monoxide detectors. The smoke detectors are wired to the Pull Fire Alarm system.
All toilets and hand washing facilities are in safe and sanitary operating condition. Floors in the facility are clean and safe. LPA Clayton and LPA Castellanos inspected the classrooms and observed age-appropriate toys, books and furnishings. Furniture and equipment are in good condition, free of sharp, loose, or pointed parts. Playground equipment is in safe condition, free of sharp, loose, or pointed parts. The surface of the outdoor activity space is maintained in a safe condition and is free of hazards. Areas around high climbing equipment, swings and slides have cushioning material to absorb falls.
LPA Clayton and LPA Castellanos conducted a Health and Safety inspection of the kitchen, and all kitchen food preparation and storage areas are clean, free of litter/rubbish and free of rodents/vermin. All food is protected against contamination and any contaminated food is discarded immediately. Solid waste storage containers have tight-fitting covers and are in good repair.
LPA Castellanos reviewed 5 children’s files and observed files to be in compliance including current contact information for authorized representatives and/or relatives who can assume responsibility for the child, immunization records, and authorization for medical treatment.
LPA Castellanos reviewed 5 personnel files and observed files to be in compliance with current CPR/First Aid, Mandated Reporter training and immunizations for personnel in childcare.
CCC COMPLETED TESTING AND HAS REMEDIATING LEAD EXCEEDANCES. LPA Clayton verified that the lead testing was completed in accordance with Written Directives outlined in
PIN 21-21.1-CCP
.
Director was reminded that all adults 18 and over, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, 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 for a maximum of 5 days or, if the penalty is for a repeat violation, for a maximum of 30 days per person will be assessed if this regulation is violated.
This facility provides Incidental Medical Services - IMS. LPA Clayton and LPA Castellanos reviewed storage of medication and equipment/supplies, and reviewed children's, personnel, and administrative records. For IMS information see
PIN 22-02-CCP
. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice) or (800) 514-0383 (TTY) and link to publication. Commonly Asked Questions about Child Care Centers and the ADA are available at:
https://
www.ada.gov/resources/child-care
centers/
.
Director was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain childcare by connecting them to childcare providers and Resource and Referral Agencies (R&Rs) throughout California.
LPA Clayton and LPA Castellanos reminded Director to access the Community Care Licensing website
www.ccld.ca.gov
for access to Provider Information Notices (PINs), Quarterly Updates, COVID-19 Information and Resources, Mandated Reporter Training, Safe Sleep in Child Care, Lead Poisoning Facts, Forms and Regulations. Community Care Licensing Division (CCLD) regularly sends information to licensed facilities, providers, and stakeholders by way of Provider Information Notices (PIN), Program Quarterly Update Newsletters and other important information communication platforms.
To improve the quality and value of the new inspection process, a survey may 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 CARE tools, please send email inquiries 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/inspection-process
.
Per Title 22, Division 12, Chapter 3, of the California Code of Regulations, no deficiencies were cited today.
Exit interview conducted, and report was reviewed with Director Teresa Antonelli. Notice of Site was provided and must remain posted for 30 days.