Routine inspection (3-year)·November 29, 2023

Licensing Program Analyst (LPA) Susann Sanchez conducted an unannounced 3 Year Required inspection. LPA met with Marifi Calara, Teacher who guided analyst on tour of facility. Owner Mary Olivelle arrived during inspection. Facility operation hours are from Monday to Friday from 7:30 AM to 5:30 PM. At 1:40pm, LPA arrived at the facility and rang the doorbell, there was no answer. The phone number on file is no longer in service. LPA searched Google and called number listed (818) 845-1833, Mary Olivelle, Director but stated was in lunch. Currently there is no working phone at the facility. Type B was cited. This is a preschool program which consists of 2 classrooms, Little Friends 2-3 year old & Big Friends 4-5 year old), an office/kitchen and play yard. Currently there are 4 staff present along with the director. Facility is operating within capacity limitations. Director office is used as the isolation area for sick children. LPA review of the sign in/out sheet was conducted to verify the current census of children. LPA observed all preschool classroom to be clean and in good repair. The floors were clean and lighting was in operable condition. There were age appropriate toys and equipment. LPA observed water readily available via water pitchers provided by facility. LPA observed cups available in each classroom. LPA observed cubbies/storage area for children to store their personal belongings. Smoke detector and carbon monoxide detector were observed to be in operable condition. LPA observed 3 Fire extinguishers at the facility and was serviced on 05/05/2023. First Aid kit was observed and inventoried. Appropriate sinks and toilets were inspected for availability, good repair, water temperature, toilet paper, paper towels, and general sanitation. Disinfectants and cleaning solutions were observed to inaccessible to children in care. Per Administrator there are no poisons stored at the facility also there are no weapons. Napping equipment and bedding were inspected and found to be clean and in operable condition. Per Director, bedding is sent home weekly to be washed. LPA toured the outdoor play area. LPA observed age-appropriate toys and material for children, free of loose, sharp, and/or pointed parts. LPA observed required cushioning under climbing structure to absorb a fall. Shade was observed in the outdoor area. Per Director, children also has use there water bottle. LPA observed no large bodies of water on the premises. The facility provides lunch and snacks. Food storage area to be clean and free of litter, rubbish, rodents, and/or any other vermin. LPA observed refrigerators to be clean and in operable condition. LPA observed required posted documentation which included, Facility License, LIC610- Emergency Disaster Plan, Publication (PUB) 393- Notification of Parent Rights, PUB 269- Child Passenger Restraint System, LIC 613A- Notification of Personal Rights. All documents were observed to be posted in the main lobby area. LPA observed Sign in/out sheets, LIC 9148 Earthquake Preparedness, Daily Activity Schedule, and Verification of Disaster and Fire Drills (last conducted on 10/19/23). Proof of lead testing was posted. Children\342\200\231s records were reviewed for LIC 613A- Personal Rights, Admission Agreement, Immunization Records, LIC 700- Identification and Emergency Information, LIC 701- Physician\342\200\231s Report, LIC 627- Consent for Medical Treatment, LIC 995A Notification of Parents\342\200\231 Rights. Staff records were reviewed for approved, LIC 508-Criminal Record Statement, LIC 503- Health Screening Report, LIC 9052- Employee Rights, LIC 9108- Statement of Child Abuse, and current Mandated Reporter. At 2:45, during staff file review, staff did not have proof of immunizations against measles, pertussis and influenza or influenza declination. Type B was cited. Licensee 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. Licensee 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. Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02- CCP. When any IMS is provided, a Plan for Providing 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)/ (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: https://www.ada.gov/resources/child-care-centers/ . Based on the LPA\342\200\231s observations, the following deficiencies listed on the attached LIC 809D (deficiency page) are being cited in accordance with California Code of Regulations Title 22 Chapter 1 and Section CCR & H&S. Deficiencies that are being cited need to be cleared to protect the children\342\200\231s health & safety. A notice of site visit was given and must remain posted for 30 days. Appeal Right were given. Exit interview conducted and report was reviewed with the Director/Owner Marie Olivelle.