Inspector’s narrative
What the inspector wrote
Licensing Program Analyst (LPA) Nolan Tcheng
conducted an unannounced Annual inspection. Upon arrival at 2:20pm, LPA
met with Lead Teacher Wenli Li
. At 2:30pm,
LPA was led on a tour of the facility. This is a Preschool
program which consists of 2
classrooms, as Mandarin Immersion classes. Facility is part of the Pasadena Unified School District and is on Field Elementary School campus. Per licensee, there are currently 24
enrolled in the program. Hours of operation for this facility are Room H25 8:30am-3pm, and Room C21 8:30am-6pm, Monday to Friday.
Licensing staff observed all required forms/publications to be posted in each classroom. Snack menus were reviewed to ensure that they are being posted one week in advance where it is visible by the child's authorized representative. Menus for the past 30 days are available upon request.
At 2:30pm,
LPA entered and inspected Room C25: 7 children with 2 staff members, and Room H25: 16 children with 2 staff members.
Disinfectants, cleaning solutions, medication and other items that are dangerous to children, were inaccessible to children. Furniture and equipment are in good condition, free of sharp, loose, or pointed parts. All floors are clean and safe. LPA reviewed the storage of napping equipment.
Napping equipment was observed to be
cots and mats.
All storage containers for solid waste, including moveable bins shall have tight-fitting covers that are kept on, and in good repair. Trash cans used to discard food have tight fitting lids. The facility was observed to be free of flies, other insects and rodents. Sufficient individual storage space for children was observed and each child has a cubby. Drinking water was readily available indoors. At this time, the school's Nurse's Office
is used as an isolation area. A small bed
is available for an ill child to rest on. First Aid supplies are available and complete. Facility has a functioning carbon monoxide detector that meets statutory requirements. Director states there are
no weapons, firearms, or bodies of water on the premises
.
REPORT CONTINUES PAGE 1 of 3
At 2:40pm, a fire extinguisher was observed. The valve on the required 2A 10BC fire extinguisher indicates fully charged and was serviced on
, as indicated on service tag. Per State Fire Marshall standards, fire extinguishers shall be serviced annually.
There are restrooms available in each classroom. All toilets, hand washing, and bathing facilities are safe, sanitary and are operating properly.
This facility provides lunch from the Field Elementary School cafeteria. Snacks are provided from the families for their individual children. There is available food for the children in the event they do not have food.
At 2:50pm,
LPA reviewed the outdoor play area. Outdoor 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. All areas around or under high climbing equipment, swings, slides, and similar equipment are cushioned with material that absorbs a fall. There is one outside play space that has a play structure and open space to use play equipment. There is a waiver on file and posted that allows the kindergarten classes on campus to share the playground on a staggered schedule.
Drinking water is readily available outdoors.
Teacher-child ratios were observed to be in accordance with Title 22 regulations. Staff names were recorded. All children were observed to be under visual supervision of a teacher during tour. The Licensee is within the conditions, limitations, and capacity specified on the license. All areas were identified on the Facility Sketch were inspected.
At 3:10pm, facility files were reviewed. 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. Disaster drills have been conducted at least every six months. Staff files were unable to be reviewed during today's inspection. Staff files are kept at the Pasadena Unified district office. They will be reviewed at a later date. A random sample of Children\342\200\231s Records were reviewed to ensure that they are complete.
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
REPORT CONTINUES PAGE 2 of 3
Facility Representative 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
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/
.
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.
At this time, the licensee is in compliance with California Title 22 Regulations. Therefore, there are no citations being issued today.
A notice of site visit was given and must r
emain posted for 30 days.
Exit interview conducted and report was reviewed with the Lead Teacher Wenli Li, at 3:35pm. Copy of Report provided.
END OF REPORT PAGE 3 of 3