Routine inspection·June 28, 2023

On 06/28/2023 at 12:25 PM an unannounced Required \342\200\223 1 Year Inspection was conducted by Licensing Program Analyst (LPA) Katrina Chicote. LPA announced purpose of visit and initially met with Sandy McGlothan, Assistant Director , who granted entry to facility. The program operates an after school program but currently running a Summer Program Monday thru Friday 7:00 AM to 6:00 PM. LPA was taken on a guided tour of the facility of both indoors and outdoors. Facility has licensed Infant Program (#197493730) and Preschool Program (#197493731) on property. LPA observed each program to have separate entrances. Facility is currently licensed for a capacity of 22, Facility Representative states that there are currently 14 children enrolled . LPA observed required postings at time of inspection. At the initial start of the site visit, there is a total census of ten children and a total census of two teachers present. The facility is made up of two classrooms (RM 1 and RM 2) . Beginning at 12:30 PM, furniture and equipment were inspected for age appropriateness and good repair in each classroom. Telephone service, heating, lighting and ventilation were evaluated. LPA observed A/C wall units operating in each classroom and wall heaters that are up high and barricaded at time of inspection. There were cubbies observed as storage for children's belongings. LPA observed child size tables and chairs, shelves with board games, and other age appropriate toys free of loose and sharp parts available for children in each classroom and a TV hanging in RM 2. LPA observed children watching a movie in RM 2 at time of inspection and LPA observed five children transitioning to nap time in RM 1 upon inspection using child appropriate cots that were laid out without hindering exits and entrances at time of inspection. Per FR, linens are provided by the facility and washed weekly by staff. Availability of drinking water was reviewed. LPA observed water jugs with paper cups available in each classroom. LPA observed bathrooms available in RM 1 and RM 2; RM 1 Bathroom had two separate stalls with one toilet each and one sink, and RM 2 Bathroom to have one toilet and one sink, totaling three toilets and two sinks for program, which were inspected for availability, good repair, water temperature, toilet paper, area safety and sanitation. Report Continues - Page 1 of 3 A first aid kit is kept in Main Office and inventoried for supplies . LPA observed carbon monoxide detector with light on signaling to be operable at time of inspection. LPA observed smoke detectors and fire extinguishers are present in the facility. Disaster drill log was available and last drill conducted on 05/30/2023. Per Staff, isolation area for sick children is in Main Office. Hazardous items including poisonous cleaning compounds were stored inaccessible to children. LPA observed these items stored in off limits Kitchen in under cabinet sink. Snack/lunch menus were reviewed and observed posted. Food and snacks were reviewed for availability, quantity and appropriateness to children in care. Food preparation areas were toured for safety, cleanliness and proper equipment . Beginning at 12:40 PM, outdoor equipment was inspected for safety, cushioning material, good repair and age-appropriateness. Required shade and fencing were inspected. LPA advised that the children need to be within the direct care and supervision, including visual supervision of the teacher(s) at all times. The children have access to the portable water jugs and cups during outside play. Play area was inspected for hazards and inaccessibility to bodies of water; no bodies of water or hazards observed. Teacher-child ratios were observed and staff names recorded. Care and supervision was evaluated to determine if the basic needs of children are met and appropriate. Sign-in and out sheets and procedures were reviewed. Personal Rights of children were observed by LPA. Beginning at 1:00 PM, Staff and Children\342\200\231s Records were reviewed and documented on LIC 857 and LIC 859. Criminal Record Clearances were reviewed for adults. All staff present have criminal record clearances at time of inspection. CPR card expires on 05/2025 for Staff #2 . Inspection of required forms made. 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 Report Continues - Page 2 of 3 CCC DID NOT COMPLETE TESTING PRIOR TO THEIR DEADLINE LPA referred Facility Representative to The Department website for lead: Lead Toxicity Prevention and Water Testing Information: www.cdss.ca.gov Licensee [or facility representative] 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. The facility was found in compliance per Title 22 regulations, there will be no deficiencies cited today only advisory was given, 06/28/2023. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with FR, Sandy McGlothan. Report Ends - Page 3 of 3