Routine inspection·April 19, 2024

Licensing Program Analysts (LPAs) Jeanette Estrada and Jonnisha Culbert conducted an unannounced annual/random inspection. LPAs met with Site Supervisor Katya Valencia-Campoy who guided analysts on a tour of the facility. This is a preschool program which consists of two classrooms. The program operates from Monday through Friday and it is split into two sessions: The AM session operates from 8:00AM to 11:00AM and the PM session operates from 12:00 PM to 3:00 PM. The program offers care to children 3 to 5 years old. Present during today's inspection were 16 children with 2 staff in classroom 1A and 20 children with 4 staff in classroom 2A. Observed in classroom 2A providing care to children, were the site supervisor, lead teacher and two teacher aides who do not meet educational requirements. This poses a potential risk to the health, safety and personal rights of children in care. Although the two staff did not meet educational requirements, the two remaining staff met the ratio requirement. Also present during the inspection was the facility cook. All staff present have a criminal record clearance and are associated to the facility. All areas used by children were inspected for safety. Furniture and equipment were inspected for age appropriateness and good repair. Telephone service, heating, lighting and ventilation were evaluated. The facility has central air and heating. Lighting was observed to be in operable condition. Children have their own cubby in each classroom to store their belongings. There is no nap time offered in this program due to it consisting of two sessions: AM and PM. Per Site Supervisor the isolation area is located in the office and a napping mat is offered to children. There is a restroom available for each classroom. Each restroom contains two toilets. There are 4 sinks in each classroom. Age appropriate sinks and toilets were inspected for availability and good repair in both restrooms. General sanitation was observed. Availability of indoor drinking water was observed in classrooms via a filtered water dispenser and disposable cups. Per Site Supervisor, Teachers assist children with the drinking water. The facility tested for lead contamination in the water sources used for children on 12/8/2022. Per results there is no action level exceedance at the facility. Page 2 Disinfectants, cleaning solutions, medication and other items that are dangerous to children, were inaccessible to children. Disinfectants and cleaning solutions are stored above the sinks, out of reach of children. Per Site Supervisor, there are no poisons stored at the facility and medications are stored in a locked cabinet in the office. Per Site Supervisor, there are no children that require medication at this time. LPAs observed an operable carbon monoxide detector. The facility has a centralized fire alarm system. Fire extinguishers are available and were last evaluated on April 2024. The outdoor playground area was evaluated. LPAs observed staff engaging with children and visually supervising children. Outdoor equipment is in a safe condition, free of sharp, loose or pointed parts. All areas around or under high climbing equipment and similar equipment are cushioned with material that absorbs a fall. There is adequate shade in the play yard. Availability of outdoor drinking water was observed via a water dispenser and disposable cups. Per Site Supervisor there are no firearms stored on the premises. There are no pools or bodies of water at the facility. Children\342\200\231s Records were reviewed for completeness. Staff records were reviewed. Staff present have a valid EMSA approved pediatric first aid/cpr certificate on file which expires on 12/18/2025. All staff have valid Mandated Reporter certificates. All staff have required proof of immunizations on file. Two staff present did not meet educational requirements for the position as a teacher Aide. Children's roster was reviewed and is current. The facility now uses an online system (Care Connect App) for sign in/ sign out procedures. Per Site Supervisor parents sign in/out on the app or use a QR code. A disaster drill log was available and posted. The last drill was conducted on 4/8/2024. Menus are 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. LPAs inspected the food preparation area. The food preparation area was observed to be clean and free of litter. Food supplies were observed to be in good condition. The facility provides Breakfast and a snack for the AM session and Lunch and a snack for the PM session. Food substitutions are provided for children who have allergies and religious food preferences. First Aid supplies were observed in the classroom. LPA observed all required posted documents in each classroom. 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. Page 3 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 . This facility provides Incidental Medical Services \342\200\223 IMS. LPA reviewed storage of \342\200\234medication and equipment/supplies, and reviewed children\342\200\231s, personnel, and administrative records. For IMS information see PIN 22-02-CCP . 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/ . 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-care-licensing/subscribe and select the Child Care option to receive email communication. California Code of Regulations, (Title 22, Division 12, Chapter 1), are being cited on the attached LIC 809D. A notice of site visit was given to Facility Representative and must remain posted for 30 days. Appeal rights were provided. Exit interview conducted and report was reviewed with the Site Supervisor Katya Valencia-Campoy