Routine inspection·October 9, 2023

Random site inspection was conducted by LPA Jennifer Hua. LPA met with Associate Director, Bobby Guerrero, The program is housed on Golden Springs Elementary School in Room #29. This facility has one AM session from 7:30am -10:30 am and PM session 11:45am - 2:45pm five days a week. LPA observed 8 children in care supervised by 2 staff. All areas identified on the Facility Sketch were inspected. Furniture and equipment were inspected for age appropriateness and good repair. Telephone service, heating, lighting and ventilation were evaluated. No napping period due to time sessions, Storage for children's belongings and an isolation area with sink, toilet, in the quiet area was inspected . Availability of drinking water was reviewed . Age appropriate sinks and toilets were inspected for availability, good repair, water temperature, toilet paper, paper towels, area safety and sanitation. A review of medication policy, including administering, labeling, storage, and records were made. Snack menus were reviewed . Food and snacks menus were reviewed for availability, quantity and appropriateness to children in care. Food preparation areas were toured for safety, cleanliness and proper equipment. Cleaning and food supply storage areas were also observed. Food is provided by the school district and brought over daily from school cafeteria. Outdoor equipment was inspected for safety, cushioning material, good repair, and age appropriateness. Required shade, drinking water and fencing were inspected. Play area was inspected for hazards and inaccessibility to bodies of water. Children use the school's kindergarten playground Teacher child ratios were observed and staff names recorded . Teacher child ratio observed. Care and supervision were evaluated to determine if the basic needs of children are met and appropriate. Sign and In sheet reviewed. A review of children's records (Emergency Card) was reviewed. Staff and children records are located at the central office. Per staff, they are current in Pediatric CPR/First Aid training as well as the Mandated Reporter Training. This facility provides Incidental Medical Services - IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children's, personnel, and administrative records. 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 Deficiency cited on attached 809D Exit interview was conducted, with Associate Director, Bobby Guerrero, copy of report given. Appeals rights procedure provided and explained. Notice of Site Visit provided and explained. The notice shall be posted for 30 days.