Routine inspection·January 12, 2022

Licensing Program Analyst (LPA) Cynthia Reyes, conducted an unannounced annual inspection on this date. LPA met with a Assistant Director, Martha Alvarez and a copy of the Entrance Checklist for Child Care Centers form (LIC 125) was provided. This is an Infant program which consists of two (02) classrooms. Infants will use the room by the lobby for older infants and the room next to the directors office for the smaller infants. The facility operating hours are from 6:30AM to 6:30PM, Monday through Friday. Due to COVID- 19 precautionary measures were taken during the entire inspection and all individuals present during this inspection wore appropriate personal protective equipment. All areas identified on the Facility Sketch were inspected. The following was observed during the tour of the infant component. Large infant room: Staff #1, #2, and #3 with 12 infants. Small infant room is empty at this time. The facility was observed to be within the license capacity and limitations. 10:15 AM The tour began at the front lobby area where LPA observed where parents will sign the child in/out at a table located at the entrance door. Temperatures and health checks will be conducted. Use of hand sanitizer will also be available. Parents will nit enter the class rooms, unless they request to enter the class room, which at that time all precautionary measures will be taken for that individual entering. Facility staff will walk the child inside the class room and bring the child out at pick up time. LPA observed by the sign in/out area, all licensing forms and Covid-19 posters. Facility was observed to be adhering to local public health guidelines. (According to CDC guidelines, children under the age of (2) are not required to wear masks.) Disinfectants, cleaning solutions, medication and other items that are dangerous to children, were observed to be inaccessible to children. Martha states there are no poisons located at the facility. Carbon monoxide and smoke detectors were observed and are operable. Martha stated there are no weapons or firearms on the premises. PAGE 1 OF 4 11AM Furniture and equipment were inspected for age appropriateness and good repair. Telephone service, heating, lighting and ventilation were evaluated. Infants have their own cubby to store their belongings. LPA observed napping equipment of 6 cribs (2 are evacuation cribs) and 16 mats total. Napping equipment and bedding was inspected to be in good condition, appropriate storage and cleanliness. Linens are washed weekly. The ill isolation area is located in the back office area of the lobby. Staff rest room is located in the first door of the hallway off the lobby area. 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 breakfast, lunch and Am and PM snack. All kitchen, food preparation, and storage areas are clean, free of litter, rubbish, and rodents/vermin. All food is protected from contamination, and LPA inspected that any contaminated food is discarded immediately. There is drinking water available indoors and outdoors by use of pitcher/jugs and disposable cups. All storage containers for solid waste, including moveable bins, have tight fitting covers on and are in good repair. The licensee takes measures to keep the facility free of flies, other insects and rodents. 12 noon The outdoor playground was inspected and the play equipment is in safe condition, free of sharp, loose or pointed parts. The surface of the outdoor activity space is maintained in a safe condition and is free of hazards. All areas around or under high climbing equipment, slides, and similar equipment are cushioned with material that absorbs a fall. There is adequate shade in the play yard. LPA did not observe any bodies of water on the premises. The infant play yard is separated by a gate to ensure no commingling with the other components. Martha 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. 1PM Children\342\200\231s Records were reviewed for completeness; Inspection of required forms was made and documented on the LIC 857. 2PM LPA also reviewed Staff record, which were documented on the LIC 859. Staff present had proof against TB, measles, pertussis, and influenza, as well as current Mandated reporter. PAGE 2 OF 4 There is at least one person trained in CPR and Pediatric First Aid present during this inspection. Pediatric CPR & First Aid is documented for staff who have it and is current for the Director & Assistant Director, both Exp. 10/21/2022 Medication: This facility provides Incidental Medical Services \342\200\223 IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children\342\200\231s, 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 3PM Infant Care: LPA advised staff, Cribs or play yard shall not hinder the entrance or exit from the sleeping space, mattresses shall be firm and covered with a fitted sheet that overlaps the underside so it cannot be dislodged. Cribs and play yards shall be free of loose articles and objects. No objects shall be hanging above or attached to the side of the crib. LPA did not observe any infants swaddled while in care. LPA advised the Licensee that infants shall be placed on their backs for sleeping and shall be supervised. Infants shall be checked on every 15 minutes and the time of each 15-minute check shall be documented with child\342\200\231s name and date. The LIC 9227 Individual Infant Sleeping Plan shall be completed for each infant up to 12 months of age. A copy of the LIC 9227 was provided to Licensee. LPA provided the licensee with a copy of A Child Care Provider\342\200\231s Guide to Safe Sleep, by American Academy of Pediatrics. LPA also consulted and explained Child Abuse Reporting, Never Shake a Baby, and Safe Sleeping practices. Safe Sleep: LPA discussed the safe sleep regulations and discussed the Child Care Licensing Safe Sleep at http://www.cdss.ca.gov/inforescources/child-care-licensing/public-information-and-resoucrces/safe-sleep as an additional resource. LPA also informed licensee of the importance of checking for recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at http://www/cpsc.gov/ and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment. PAGE 3 OF 4 3:30PM Children's roster was reviewed and is current and number of total enrolled at this time was documented. Sign-In and Sign-Out sheets were reviewed. Children present were signed in correctly and accounted for on this date. Disaster drill log was available and posted visibly for all to see. The last drill was conducted on 12/20/2021. Menus for the past 30 days are available upon request. Snacks and food were reviewed for availability, quantity and appropriateness to children in care. LPA observed all changing tables are in arms reach of a sink and meets title 22 regulations. First Aid supplies were observed in the classroom in a cabinet. According to Staff, medication is only administered to a child when accompanied with a doctor's note and is stored in the classroom. LPA advised the licensee to access forms, regulations and quarterly updates on the Child Care Licensing website at: www.ccld.ca.gov . Update: Effects of Lead Exposure and the following Provider Information Notices (PINs) Required Lead Testing: PIN 20-01 CCP Effects of Lead Exposure, and Guardian User Account Access - PIN 20-20-CCLD. were discussed. 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 . There were no deficiencies cited during today\342\200\231s inspection . 4PM Exit interview conducted and report was reviewed with Assistant Director, Martha Alvarez A notice of site visit was given and must remain posted for 30 days. Consultation was conducted on this date. END OF REPORT: PAGE 4 OF 4