Routine inspection·March 21, 2024

Licensing Program Analyst (LPA) Veronica Martinez Garza conducted an Annual/Random inspection at the above facility on 03/21/24 at 01:10 p.m. LPA met with Irene Lopez, Director and Owner Linda Chuang who guided analyst on tour of the facility. This is an after-school program offered to school-age children . Hours of operation are from 7:00 a.m. - 05:30 p.m. Per Director, children are in the facility from 7:00 am- 8:00 a.m. and from 2:45 p.m. - 05:30 p.m. Per director, there are 17 children enrolled. There were 12 children present during this inspection. This is a two-story facility which consists of (2) classrooms, (2) children's restrooms and a fenced backyard. The off-limit areas for children include the upstairs room, which is licensed but it is not used due to low enrollment. LPA observed required forms to be posted on the Parent Board located near entrance of facility. LPA observed the following: Facility License, Snack Menus, LIC 613A Personal Rights, PUB 269 Child Car Seat Poster, PUB 369 Notification of Parent's Rights, and LIC 610 Emergency Disaster Plan. LIC 9148 Earthquake Preparedness and Verification of Disaster and Fire Drills were reviewed, last drill was conducted on 02/29/24. LPA observed activity schedule posted. LPA observed the facility to be clean, safe, sanitary and in good repair. Furniture and equipment was inspected for free of sharp, loose, or pointed parts. All surfaces and materials accessible to children, including toys, are toxic free. All toilets and hand washing facilities are safe, in sanitary conditions. LPA observed school age restrooms to be individual toilets and sinks as required. There is telephone service via landline. Heating, ventilation, and lighting were evaluated. Page 1 of 3 The second floor is used as an isolation area. Parents are contacted immediately when children are determined to be ill, and staff are ensuring that children with obvious symptoms of illness are not being accepted. Snack 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 Snacks. LPA observed jugs of water and disposable cups available for drinking water. Facility does not have a kitchen or a sink used for food preparation or consumption. The facility uses the kitchen located in the preschool building license #191594282 which has been tested for lead and has no lead exceedance. All containers used for storage of solid wastes have a tight-fitting cover on and are in good repair. Disinfectants, cleaning solutions, poisons and other items that are dangerous to children are stored in an area inaccessible to children. Facility does not have Poisons. Facility has one or more functioning carbon monoxide detector that meet statutory requirements. First Aid supplies are available. LPA observed the outdoor playground is fully fenced. Outdoor play equipment was observed to be in good condition, free of sharp, lose or pointed parts. LPA observed age-appropriate toys and equipment. The areas around and under high climbing equipment, slings or slides have a rubber cushioning that absorb a fall. Outdoor activity space surface is maintained in a safe condition as is free of hazards. LPA advised as advised to check with the American Standard Testing Materials for Playground Guidelines and/or to use the manufactures recommendations for the playground equipment in efforts to be more in line with safety guidelines. Per director, there are no bodies of water on the premises and LPA did not observe any bodies of water during this inspection. Per director, there are no weapons or firearms on the premises. Transportation services are not provided at this facility. Staff Records were reviewed to ensure the following are present: Staff qualifications, proof of immunization\342\200\231s, current Pediatric First Aid & CPR certification, TB Clearance, or Risk Assessment, LIC 503 Health Screening Report, LIC 508 Criminal Record Statement, LIC 9108 Statement Acknowledging Requirement to Report Child Abuse, Mandated Reporter Certificate and the LIC 9052 Notice of Employee\342\200\231s Rights. LPA observed staff records to be complete. Children\342\200\231s Records were reviewed to ensure that the following are present: LIC 613A Personal Rights, Admission Agreement, LIC 700 Identification and Emergency form, LIC 995 Notification of Parent\342\200\231s Rights, and LIC 627 Consent for Emergency Medical Treatment. LPA observed children's files were observed to be complete. Page 2 of 3 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 To improve the quality and value of the new inspection process, a survey will 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 tools, please send them by email 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/process . Director was reminded that all adults 18 and over, including employees and volunteers, 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 up to $500.00 maximum per day/per person will be assessed if this regulation is violated. Director 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 facility is in compliance with California Title 22 Regulations. Therefore, there are no deficiencies being issued today. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the Director, Irene Lopez. Page 3 of 3