Routine inspection·March 18, 2024

Licensing Program Analysts(LPA) Alicia Mooberry and Jonnisha Culbert conducted an unannounced Annual - Random inspection to the above facility. Upon arrival LPAs met with Adol Vergara, Site Supervisor, and informed of the purpose of this inspection. The Site Supervisor provided a tour of the facility. LPA provided the LIC 125 Entrance Checklist upon arrival. This facility is located in the campus of a church building. The facility has three preschool classrooms. Classroom C-2 and B-7 are used for full day program. Classrooms B-6 is used for part time and full time sessions. The facility operates from Monday through Friday and is open from 8:00AM to 4:00 PM. The following census was taken, Room C2: LPAs observed fourteen (14) children supervised by three (3) staff, Room B-7: LPAs observed twelve (12) children and two (2) staff, Room B-6: LPA's observed four (4) children supervised by one (1) staff. All staff present have obtained criminal record clearance. Sign-in sheet were reviewed, all children present were signed in. Per Site Supervisor, there are 43 children currently enrolled. The Isolation area for children who are ill is in the director's office. Per Site Supervisor, the staff bathroom is located on the church building inaccessible to children in care. During inspection LPA observed age appropriate toys and equipment. Lighting was in operable condition. Children's individual storage space was inspected. There is accessible filtered drinking water in each classroom by a dispenser and disposable cups. Facility Representative was reminded to to post Meal/Snack menus at least one week in advance. The facility provides AM and PM snacks and lunch. The facility prepares meal on site. Food items were reviewed for availability, quantity, expiration dates and appropriateness for children in care. LPA observed the snack storage area (kitchen) appear to be in sanitary condition. LPA informed Site Supervisor to constantly assess expiration dates on food items that are removed from original packaging and document original source. ---- Page 1 Report Continues Appropriate sinks and toilets were inspected for availability, good repair, water temperature, toilet paper, paper towels, and general sanitation. The restrooms located in the classrooms were observed to be clean and in operable condition. There cleaning agents are located in container on counter that is not in proximity to food preparation area. and in locked cabinet under sink in kitchen area. First Aid supplies were observed. Disinfectants, cleaning solutions, and other dangerous items to children, were inaccessible. There are no poisons stored at the facility. The outdoor play area was inspected for hazards and inaccessibility to bodies of water. LPAs observed a wooded playhouse used by children that has chipping paint and wood pieces, this poses a potential risk to the health and safety of children in care. The outdoor play area is located in a fenced off area across the parking lot. LPAs observed that the fenced off area has been divided by a 3 foot fence separating and empty lot and play area with toys and equipment. Per Facility representative, the children only play in the area of the yard that has the toys and equipment. The Facility Representative was reminded to ensure the entire fenced area is kept free of hazards unless a 4 foot fence is built to divide the empty lot and play area. There is appropriate shading equipment, benches and toys. All play equipment, toys, materials and surfaces accessible to children appear to be age appropriate and toxic free. Drinking water is available by a dispenser and disposable cups. Per Director, there are currently no children that require medication administration. Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. 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)/ (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 There is at least one person with the required EMSA approved Pediatric CPR and First Aid present during this inspection. -----------Page 2 - Report Continues LPAs reviewed Children and Staff records. The review was documented on the LIC 857 and LIC 859. 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. LPA verified that the lead testing was completed and in accordance to the Written Directives outlined in PIN 21-21.1-CCP. Based on the LPA\342\200\231s observations and records review, the following deficiencies listed on the attached LIC 809D (deficiency page) are being cited in accordance with California Code of Regulations Title 22. Deficiencies that are being cited need to be cleared to protect the children\342\200\231s health & safety 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/ tion-process . Exit interview was conducted with Site Supervisor Adol Vergara and a copy of Appeal Rights (LIC 9058) was discussed and provided A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with Director, Adol Vergara. Appeal rights were discussed and a copy provided.