Routine inspection (3-year)·April 28, 2025

Licensing Program Analyst (LPA) Randy Derraco conducted an unannounced required 3-year inspection on 04/28/25 at 9:30 AM. LPA met with Alec Colchico, Director, who guided analyst on a tour of the facility. This is an infant program which consists of 3 classrooms and a napping room. Facility operation hours are Monday through Thursday from 8:00 AM to 5:00 PM, Friday 8:00 AM - 2:30PM All areas identified on this report were inspected. Upon arrival, the following staff were present during this inspection: Room 5: Staff : S2, S4, S5 with 3 infants; Room 12: S3, S7, S8, S9 with 12 infant/toddlers; Napping Room: Staff S6, with 3 napping infants. Teacher-child ratios were observed to be in accordance with Title 22 Regulations. Classrooms were observed to ensure that infants are never left unattended. All children were observed to be under visual supervision of a teacher at all times. The following was observed during the tour of the facility: Children's roster was reviewed and is current. Sign in and out sheets were reviewed to ensure that the person who signs the child in and out uses their full legal signature and records the time of the day. Infant Center uses an electronic method for sign in / out procedures. Children present were signed in. Disaster drill log was available, last drill was conducted on 04/2025. LPA observed required licensing documents posted on bulletin board at the entrance to the center Indoor space is physically separate from other child care components. Furniture and equipment were inspected for age appropriateness and good repair. Toys were observed to be safe, and do not have sharp points, edges, splinters and are not made of small parts that can pose a choking hazard. LPA did not observe any baby walkers or any items that fall into that category present in the facility. All materials and surfaces accessible to children are toxic free. All indoor classrooms were inspected to ensure that the floors have a surface that is safe and clean. Napping equipment were observed in separate storage areas. LPA observed Cribs used for younger infants and napping mats used for older toddlers. Linens are changed daily or more frequently, as needed by staff, and laundered on site weekly. Age appropriate sinks and toilets were inspected for availability and good repair in all restrooms. General sanitation was observed. LPA observed that infant changing tables have a padded surface no less than one-inch-thick and are covered with washable vinyl or plastic. The infant changing tables have raised sides that are at least 3 inches high. LPA observed that infant changing tables are within an arm\342\200\231s reach of a sink. Telephone service, heating, lighting and ventilation were evaluated and are in operating condition. Per Director, the isolation area is located in the office. LPA observed a napping mat in the isolation area for ill children. Parents are contacted immediately when children are determined to be ill. Indoor drinking water is readily available via a water jugs and cups. Water jugs are refilled using filtered water from the kitchen. First Aid supplies were observed in each classroom. Disinfectants, cleaning solutions, medication and other items that are dangerous to children, were observed to be inaccessible. According to the Director, medication is only administered to a child when accompanied with a doctor's note and is stored in the assistant director's office. Director states that there are no poisons stored at the facility and understands that storage areas for poisons must be locked with a key or combination lock. Facility has one or more functioning carbon monoxide detectors that meet statutory requirements. Menus were reviewed to ensure that they are being posted at least one week in advance and visible to an authorized representative. The facility provides Breakfast, Lunch, and PM Snack for children who eat table food (per needs and service plan). Bottles, dishes, and containers of food brought by the infant\342\200\231s authorized representative are labeled with infant\342\200\231s name and the current date. All kitchen areas/food preparation areas and 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. All foods/beverages are stored in covered containers at 45\313\232 (F) or less. Outdoor space is physically separate from other child care components. Outdoor play equipment was observed to be in good condition, free of sharp, loose or pointed parts. Outdoor activity space surface is maintained in a safe condition and is free of hazards. The outdoor area has adequate shade. The Director states that there are no bodies of water on the premises and LPA did not observe any bodies of water during this visit. Director states there are no weapons or firearms on the premises. All individuals present have obtained a criminal record clearance or criminal record exemption. There is at least one person trained in CPR and Pediatric First Aid present during this inspection. Staff Records were reviewed to ensure that a health screening report is on file. Infant Teachers files were reviewed to ensure that teachers present are qualified. Children\342\200\231s Records were reviewed to ensure that Identification and Emergency form and a Needs and Services Plan are on file. 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/ . 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-and-resources/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. 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 At this time, the Director is in compliance with California Title 22 Regulations. Therefore, there are no citations being issued today. Notice of site visit was given and must remain posted for 30 days Exit interview was conducted and report reviewed with Director Alec Colchico.