Routine inspection·November 16, 2021

Licensing Program Analyst (LPA) Nolan Tcheng conducted an unannounced random annual/required inspection. Upon arrival at 8:55am, LPA met with Director Parima Madan . At 9:05am , director led LPA on a tour of the facility. This is a preschool program which consists of 5 classrooms. Per licensee, there are currently 97 enrolled in the program. Hours of operation for this facility are 7am-6pm, Monday-Friday. Licensing staff observed all required forms/publications to be posted in the classrooms. Snack menus were reviewed to ensure that they are being posted one week in advance where it is visible by the child's authorized representative. Menus for the past 30 days are available upon request. PHYSICAL PLANT : At 9:15am, LPA entered and inspected the classrooms. LPA observed Room 1 : 14 children with 2 staff members, Room 2: 17 children with 2 staff, Room 3: 18 children with 4 staff, Room 4: 16 children with 3 staff, and Room 5: 14 children with 2 staff. Disinfectants, cleaning solutions, medication and other items that are dangerous to children, were inaccessible to children. Furniture and equipment are in good condition, free of sharp, loose, or pointed parts. All floors are clean and safe. A fire extinguisher was observed. The valve on the required 2A 10BC fire extinguisher indicates fully charged and was serviced on 07/22/2021 , as indicated on service tag. Per State Fire Marshall standards, fire extinguishers shall be serviced annually. Drinking water was readily available in each classroom. LPA reviewed the storage of napping equipment in each classroom. N apping equipment was observed to be cots. All storage containers for solid waste, including moveable bins shall have tight-fitting covers that are kept on, and in good repair. Trash cans used to discard food have tight fitting lids. The facility was observed to be free of flies, other insects and rodents. Sufficient individual storage space for children was observed and each child has a cubby. At this time, the office is used as an isolation area. A mat is available for an ill child to rest on. First Aid supplies are available and complete. Facility has a functioning carbon monoxide detector that meets statutory requirements. Smoke and carbon monoxide detectors were tested and are operable. Director states there are no weapons, firearms, or bodies of water on the premises . REPORT CONTINUES PAGE 1 of 3 All toilets, hand washing, and bathing facilities are safe, sanitary and are operating properly. All food preparation areas and food storage areas are kept clean and are free of litter, rubbish and rodents and/or any other vermin. Snacks were reviewed for avail ability, quantity an d appropriateness to children in care. This facility provides am snack and pm sn ack . OUTDOORS: At 9:25am , LPA reviewed the outdoor play area. Outdoor playground 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, swings, slides, and similar equipment are cushioned with material that absorbs a fall. There is one outside play space that is located next to Room 5 . Another outside play space observed play structure area next to Room 4. A large play area was observed in the back corner of the yard. Drinking water is readily available outdoors. FACILITY RECORDS: Sign in and out sheets were reviewed to ensure that the person who signs the child in and out uses their full legal signature and records the time of the day. Staff files were reviewed for a health screening report and immunizations that meet regulatory requirements. LPA observed during file review, that Staff #11 was missing their LIC503 Health Screening Report,. Criminal Record Clearance for adults and verification of CPR/First Aid and health preventative practices documentation was reviewed. The name of the child care center director or fully qualified teacher(s) designated to act in the director's absence is on file. Educational background, training, and/or experience for each staff present are on file and were reviewed. Mandated Reporter - Child Care Provider (AB1207) Training was reviewed in each file. LPA observed Staff #1, #7, #10, and #13 did not have a current Mandated Reporter Training certificate. A random sample of Children’s Records were reviewed to ensure that they are complete. INCIDENTAL MEDICAL SERVICES: This facility provides Incidental Medical Services –( IMS). Facility has submitted IMS plan for all locations. 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 REPORT CONTINUES PAGE 2 of 3 LPA advised the licensee how to access forms, regulations and quarterly updates on line at: www.ccld.ca.gov . AB1207 Mandated Child Abuse Reporting – Implementation was discussed with Licensee. Website provided: http://mandatedreporterca.com/ The deficiencies listed on the following pages were observed by the LPA and are being cited in accordance with California Code of Regulations Title 22. Please see attached LIC 809D for deficiencies that are being cited and need to be cleared to protect the children’s health & safety. The Notice of Site Visit (LIC 9213) – must remain posted for 30 days during the hours of operation after each site visit by a licensing representative. Exit interview was conducted with Director Parima Madan at 1:20pm, and Plan of Corrections were reviewed and developed. A copy of the report was provided.