Routine inspection·June 23, 2021

At approximately 2:30 PM Licensing Program Analyst (LPA) Bardo Baluyot arrived at the facility to conduct an unannounced required annual inspection. LPA met with Assistant Director, Angel Haili who guided the LPA on a tour of the facility. All areas identified on the Facility Sketch were inspected and checked for the following: Fingerprint clearances, staff/child ratio, children and staff records, food preparation area, storage and refrigeration, rest rooms, equipment, outside play area and over all conditions of facility. Furniture and equipment were inspected for age appropriateness and good repair. Telephone service, heating, lighting and ventilation were evaluated. Napping equipment and bedding was inspected for good condition, appropriate storage and cleanliness. Bedding identification were inspected. Storage for children's belongings and an isolation area with a sink, toilet, and mats/cots was inspected. Indoor and outdoor drinking water is available in the form of water pitcher and paper cups. Age appropriate sinks and toilets were inspected for availability, good repair, water temperatures, toilet paper, paper towels, area safety and sanitation. First Aid supplies were inventoried. A review of medication policy, including administering, labeling, storage, and records was made. ( Please contact your analyst for regulations if considering using Nebulizer or administering Blood-Glucose testing.) Incidental Medical Services was discussed. A notice of site visit was posted today and licensee was informed that it must remain posted for a period or 30 days. Failure to keep poster posted will result in a $100.00 civil penalty. Days and hours of facility are M-F 6:30 AM- 6 PM breakfast, lunch and PM snack menus, 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. A review of cleaning and food supply storage areas was made. Outdoor equipment was inspected for safety, cushioning material, good repair and age appropriateness. Required shade, drinking water and fencing were inspected. Play area was inspected for hazards and inaccessibility to bodies of water. Teacher child ratios were observed and staff names recorded. Care and supervision was evaluated to determine if the basic needs of children are met appropriately. Staff was questioned to establish their familiarity of emergency reporting requirements, emergency disaster plans and other site operations. Sign in and out sheets and procedures were reviewed with staff, policy of checking children for illnesses. Personal Rights of children were discussed and observed by LPA. No Transportation policy and procedures were reviewed for safety requirements. Staff and children records were reviewed for completeness including but not limited to Criminal Record Clearances for adults, Director Qualifications and verification of CPR/First Aid and health preventive practices documentation. Inspection of required forms was made. Children and Staff confidential name report (LIC 811) was given and documented on this date. No weapons or bodies of water on premises. The smoke detectors, carbon monoxide & fire extinguisher are in operable condition. The following deficiencies were observed in accordance to Title 22 of the California Code of Regulations. No Citations on this date. Consultation was conducted on this date. Upon receipt, Licensee shall post and provide copies of this licensing report to parents/guardians of children in care at the facility and to parents/guardians of children newly enrolled at the facility during the next 12 months. Recent County COVID-19 Guidelines were discussed. Exit interview was conducted with Assistant Director Angel Haili including, but not limited to Provider Rights, Appeal Procedures and Agencies Consultative Role. Effective January 1, 2018 Health & Safety Code 1596.8662 http://www.mandatedreporterca.com/