Routine inspection·June 23, 2021

Licensing Program Analyst (LPA) Mireya Garcia conducted an unannounced required inspection. A risk assessment was conducted prior to entering the facility. Due to COVID- 19 precautionary measures were taken, licensing staff present during inspe ction wore appropriate personal protective equipment. L PA met with Lead Teacher, Veronica Padilla, who guided LPA on a tour of the facility. Administrator, Suk Seto, later arrived. This is an infant program licensed for 20 children. This facility operates Monday \342\200\223 Friday from 8:00 AM \342\200\223 5:00 PM. Per the Administrator there are 12 children enrolled. This is a combination center with preschool license on site, License # 198019937. At approximately 8:40 A.M., LPA Garcia began facility tour with Lead Teacher. All areas identified on the facility sketch were inspected. Upon arrival, LPA observed 4 infants with Staff #1 in the Infants Room and 3 infants with Staff #2 in the Toddler Room. Teacher-infant ratios were observed to be in accordance with Title 22 regulations. The Licensee is within the conditions, limitations, and capacity specified on the license. Staff names were recorded. All children were observed to be under visual supervision of a teacher at all times. Classrooms were observed to ensure that infants are never left unattended and under the direct visual supervision of a staff person at all times. The facility was inspected to ensure that it is clean, safe, sanitary, and in good repair to ensure the safety and well being of children, employees and staff. Furniture and equipment was inspected for good repair, free of sharp, loose, or pointed parts. The facility has age appropriate furniture and equipment including but not limited to cribs, cots/mats and changing tables. LPA observed that infant changing tables are within an arm\342\200\231s reach of a sink. LPA observed sufficient infant napping equipment that meets the requirements of Title 22 regulations. LPA did not observe any baby walkers or any items that fall into that category present in the facility. Storage for medication was inspected to ensure that medications are in a safe place inaccessible to children. REPORT CONTINUES ON NEXT PAGE 1 OF 3. At this time, the office is used as an isolation area. There are chairs in the office. Parents are contacted immediately when children are determined to be ill. The facility does not provide any meals for infants all food is provided by parents. LPA observed that bottles, dishes, and containers of food brought by the infant\342\200\231s authorized representatives are labeled with the infant\342\200\231s name and current date. All storage containers for solid waste, including moveable bins, have tight fitting covers on and are in good repair. Disinfectants, cleaning solutions, poisons and other items that are dangerous to children are stored in an area inaccessible to infants. Per Administrator, states that there are no poisons stored at the facility. LPA Garcia advised Administrator that storage areas for poisons need to be kept locked. Facility has one functioning carbon monoxide detector that meets statutory requirements. The Administrator takes measures to keep the facility free of flies, other insects and rodents. Outdoor play equipment was observed to be in good condition, free of sharp, loose or pointed parts. Outdoor activity space surface is maintained in a safe condition as is free of hazards. The Administrator states that there are no bodies of water on the premises and LPA did not observe any bodies of water during this visit. Sign in and out sheets were reviewed to ensure that children present are signed in. Staff Records were reviewed to ensure that personnel records are maintained on all staff. Also to ensure that Teacher\342\200\231s present have required infant units on file and are qualified. Children\342\200\231s Records were reviewed to ensure that each child has a separate, comp lete, and current record, a Needs and Services Plan, and a medical assessment are on file. LPA observed the LIC 9227 Individual Infant Sleeping Plan in files. LPA issued the Children\342\200\231s Record Review (LIC 857) and the Review of Staff records (LIC 859) to the Administrator during this inspection. Criminal Records Clearance for adults and verification of CPR/First Aid and health preventative practices documentation was reviewed. SB792 Immunization Requirements for Staff and Employees was discussed with the Administrator. All staff have immunization documentation. AB1207 Mandated Child Abuse Reporting \342\200\223 Implementation was discussed with Administrator. Website provided: http://mandatedreporterca.com/ REPORT CONTINUES ON NEXT PAGE 2 OF 3. 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. Per Administrator, there are currently no children enrolled who have medication needs. 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 LPA provided the following documents about Safe sleep: PIN 19-02-CCP Safe Sleep Awareness Campaign and PIN 20-24-CCP Recently Approved Safe Sleep Regulations in Effect. LPA advised the Administrator to access forms, regulations and quarterly updates on the Child Care Licensing website at: www.ccld.ca.gov . At this time, the licensee is in compliance with California Title 22 Regulations. Therefore, there are no citations being issued today. The Notice of Site Visit (LIC 9213) \342\200\223 must remain posted for 30 days during the hours of operation after each site visit by a licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00. Exit interview was conducted with Suk Seto, Administrator, including, but not limited to Provider Rights, Appeal Procedures and Agencies Consultative Role. REPORT ENDS HERE PAGE 3 OF 3.