Routine inspection·June 11, 2024

On June 11, 2024 at 3:00 pm, Licensing Program Analyst (LPA) A. Wallin and Licensing Program Manager (LPM) K. Chambers, conducted an unannounced Annual Required Inspection for the infant center license. During today’s inspection, LPA met with S2, Rhonda Bolton, who provided assistance. During inspection, LPA and LPM toured facility indoors and outdoors. Days and hours of operation are Monday through Friday from 6:00 AM – 6:00 PM. This facility consists of four classrooms (one infant class, two preschool classrooms and one school-age classroom) and outdoor play area. During inspection, LPAs observed three infant children and one infant staff present. Per S3, four preschool children enrolled at this time. LPAs observed two staff and 13 preschool children present in the preschool room during time of inspection. At 11:45 am, S5 arrived to facility. The following was observed during the tour of the facility: furniture and equipment were inspected for age appropriateness and good repair. Telephone service, heating, lighting, and ventilation were evaluated. Smoke detectors were observed and are operable. Children have their own cubby to store their belongings. Children have their own cubby to store their belongings. LPAs observed cribs located in classroom in far-right corner of room. LPA and LPM observed no wall barrier separating infant nap room. LPA observed curtain rod with knotted curtains hanging around the napping area not in use. A type B citation issued. During inspection, LPA and LPM observed no accessible walkway between cribs and playpen. A technical violation citation. During inspection, LPA and LPM observed infant room sink not properly functioning with no hot water accessible for washing hands after diaper change. Per S3, hand sanitizer is used for cleaning hands and use of gloves after diaper change. A type B citation issued. During inspection, LPA and LPM observed trash can storing soiled diapers with no tight-fitting lid. A type B citation issued. During inspection, LPA and LPM observed that infant changing table is not within arm’s reach of sink. A type B citation issued. During inspection, LPA and LPM observed bleach containers and cleaning supplies located in kitchen next to arrowhead water jugs. A type B citation issued in LIC 809 report under facility # 197493550. During inspection, LPA and LPM observed facility outdoor playground. During inspection, LPA and LPM observed preschool and school age appropriate toys such as bikes, scooters, basketballs and broken hula hoops being stored in infant playground. A type B citation issued. During inspection, LPA and LPM observed infant playground structure and swing unstable in placement on grass. A type B citation issued. During inspection, LPA and LPM observed playground structures not suitable for infants in care. A type B citation issued. There is adequate shade in the play yard. LPAs 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. During inspection, LPA informed by director via phone call that staff and children files are stored in locked container that only she has the key for. LPA inquired regarding ability to access records in case of emergency. Per director, assistant director has other key, but she is out of facility at this time. Per director, due to inaccessibility of staff and children’s records, no record reviews conducted at this time. LPA to return at a later date to finish annual inspection and complete children and staff record review. Observed the following documentation to be kept in facility: facility license, LIC610, PUB 393, and daily schedule. Per file review, LPA observed LIC 308 designation of facility responsibility form appointing director as the designated individual in event of director’s absence. A technical violation citation issued in LIC 809 report under facility # 197493550. During inspection, LPA and LPM observed sign in and out sheet incomplete with parent signatures, incomplete times of signing in and out, and one child with advanced sign in and out. A technical violation citation issued in LIC 809 report under facility # 197493550. During inspection, per staff interview and observation, no infant 15 minute sleep log conducted. A type B citation issued. During inspection, LPA and LPM observed an infant staff leave three infants unattended in room on multiple occasions to provide assistance to other teachers in preschool rooms. A type A citation issued. 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. 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). LPA verified that the lead testing was completed in accordance to the Written Directives outlined in PIN 21-21.1-CCP LPA referred licensee to the Department website for lead: Lead Toxicity Prevention and Water Testing Information. LPA discussed the safe sleep regulations with director and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-andresources/safe-sleep as an additional resource. LPA also informed director of the importance of checking for recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at https://www.cpsc.gov/ and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment. This facility does not provides Incidental Medical Services – IMS. Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02- CCP. 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) 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 child care by connecting them to child care providers and Resource and Referral Agencies (R&Rs) throughout California. 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 receive important licensed related information to licensed facilities, visit the CCLD Important Information website at https://www.cdss.ca.gov/inforesources/community-carelicensing/subscribe and select the Child Care option to receive email communication . 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 Exit interview conducted and report was reviewed with the director, Jamesetta Willis, via phone call and S2 who signed the report in director's stead. A notice of site visit was given and must remain posted for 30 days.