Routine inspection·August 23, 2022

Licensing Program Analyst (LPA) Alicia Mooberry conducted a Required Annual Inspection. LPA met with Site Supervisor, Araceli Zavala who provided a tour of the facility. Site Supervisor, the facility operates two separate sessions \342\200\223 AM session 8am to 11am and the PM session 12pm to 3pm. The facility has two classrooms where care is provided. In Classroom A, LPA observed 14 children supervised by 2 teachers and 1 Assistant teacher. Classroom B there were 14 children supervised by 1 teacher and 1 Assistant teacher. All individuals present have obtained a criminal record clearance or criminal record exemption. LPA observed required posted documentation located in the classroom, which included, Facility License, Publication (PUB) 393- Notification of Parent Rights, Licensing Form (LIC) 610- Facility Disaster Plan, PUB 269- Child Passenger Restraint System and LIC 613A- Notification of Parent\342\200\231s Rights. LPA observed that facility is missing cafeteria Menu. The two classrooms were inspected for safety, cleanliness and good repair. LPA observed that furniture and equipment is maintained in good condition, free of loose, sharp and/or pointed parts. The floors of the classrooms have surfaces that are safe and clean. The carpets were clean and lighting was in operable condition. There were age appropriate toys and equipment. Children's individual storage space was inspected. There are first aid kits in each classroom and a first aid kit located in the outdoor play area. LPA observed required smoke alarm that is connected to the fire alarm. Per Site supervisor the Carbon Monoxide detector is also connected to fire alarm, the fire department last inspected the fire alarm in 2019. LPA was unable to test the detectors. Fire extinguishers had purchase receipt dated March 2022. Site Supervisor was advised to ensure the smoke detector and carbon monoxide detector are in operable condition. Cleaning products are stored in locked storage room in classrooms. -----------------Page 1 Drinking water is made readily available for the children via individual water bottles provided by the center. LPA observed that the water bottles are labeled with child names. LPA toured the kitchen. All kitchen areas and food storage areas are kept clean and are free of litter, rubbish, rodents, and/or any other vermin. All storage containers for solid waste have tight-fitting covers that are kept on, and in good repair. The facility provided breakfast for AM session and Lunch for PM session. All food was observed to be in good quality. Outdoor area and equipment was inspected for safety, cushioning material, good repair and age appropriateness. Required shade 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. Age appropriate sinks and toilets were inspected for availability, good repair, water temperatures, toilet paper, paper towels, area safety and sanitation. The facility does not administer medication ( Please contact your analyst for regulations if considering using Nebulizer or administering Blood-Glucose testing.) LPA reviewed Sign In/Out sheets located at the front entrance of each classroom. All children present were signed in and out with date, time and full signature of guardian. Facility records were reviewed for LIC 9040- Facility Roster, 9148- Earthquake Preparedness form, Daily schedule and Disaster drill log, last drill conducted on 8/23/22. Children\342\200\231s records were reviewed for Emergency Card, Immunization Records, LIC 995 Notification of Parents\342\200\231 Rights, LIC 701- Physician\342\200\231s Report, LIC 613A- Personal Rights, and signed Admissions Agreement. All children's records were complete. Staff records were reviewed for approved Pediatric First Aid and CPR certification, LIC-501: Personnel Record, LIC 503- Health Screening, LIC 508- Criminal Record Statement, LIC 9052- Employee Rights, Proof of immunization's against measles, pertussis and influenza or influenza declination, TB clearance or risk assessment, LIC 9108- Statement Acknowledging Requirement to Report Child Abuse, Transcripts or Permit and current Mandated Reporter Training Certificate. LPA observed that Staff #2, #5 and #6 are missing the current Mandated Reporter Training (AB1207). ---Page 2 LPA observed that facility is implementing COVID-19 precautions and procedures. For the latest guidance on COVID-19 visit your local health department website. Facility Representative 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. Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual \342\200\223 Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. 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 Center and the ADA, available at: http://www.ada.gov/childqanda.htm 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/process A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with Site Supervisor, Araceli Zavala. Appeal rights were discussed and a copy provided on this date.