Routine inspection·July 24, 2023

Licensing Program Analyst (LPA) Cynthia Reyes, conducted an unannounced 1 year annual site Inspection, to ensure the health and safety standards as required by the regulations governing child care centers are met. LPA met with Hewa Kosgodage Ruwani De Silva, Owner/Director and a copy of the Entrance Checklist for Child Care Centers form (LIC 125) and Records to be maintain in the facility, LIC311A was provided. The facility Infant program days & hours are Monday-Friday 6:30 AM-6:30 PM. LPA began the tour of the facility with Ruwani, beginning at the front office to the facility where the parents will enter and exit from the parking lot. The children sign in/out for the parents is located outside at the entrance of the office. The parent board is located inside the office with all the licensing required postings and are visible for all to see. Facility has telephone service and phone number to the school was verified. Temperatures and health checks and use of hand sanitizer will be conducted and used at the entrance of each class room. The ill/isolation area is located in the office and right next door is the staff rest room that an ill child will use. A cot/play pin will be used in the office for the ill child to use and rest if needed. LPA was guided through the infant class room B, (Right next door to the office), where LPA observed, toys and play equipment to be age appropriate clean and safe. Fixtures, furniture and equipment was inspected for age appropriateness and is in good repair. LPA observed the facility has central heat and air, overhead lights as well as natural light. LPA observed no bathroom for infants, however all infants are In diapers and the facility does not provide potty training. The facility dispose diapers right out side the infant class room in a trash can with a tight fitting lid. LPA verified the infant logs are being utilized and maintained (Example: sleeping log). LPA verified a changing table not next to a sink (Corrected during inspection) and the changing pad was torn in a couple places with exposed foam. Continue on page 2 Page 2 The Infants will be provided water by parents and by the facility and they can bring their own labeled water bottles/Sippy cups. Breakfast, Lunch and AM/PM snack are provided by the parents and if needed the facility will provide any meal. Menus were observed posted in the kitchen. Containers used to discard food have tight fitting lids. Facility has extra linen and food available if needed. Child care centers shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well being of children, employees and visitors. The facility has a kitchen/food pre area in another area so children do not have access. LPA observed a refrigerator, stove, and microwave and large counter tops for use of food preparation in this area. Space was inspected for safety and cleanliness. The applicant will take measures to keep the facility free of flies, other insects and rodents. All food and drinks are to be labeled with the expiration date visible for all to see. Carbon monoxide detectors and smoke detectors are present and are in operable condition in the class room. Smoke and Carbon Monoxide detectors should be checked and batteries replaced as needed. The fire extinguisher type 2A-10BC (Service date: 06/12/2022) must be serviced annually or as often as necessary. Fire and earthquake drills must be done every 3 months and documented. Hazardous items including disinfectants, poisonous, cleaning solutions and any other items that could pose a danger to children were observed to be stored inaccessible to children. Licensing staff was then guided to the Infant outdoor play area which is located down the outside hallway.. The yard is self contained by a gate around it for separation from other church areas. Water jugs with disposable cups/water bottles will be used for children while outdoors. LPA observed age appropriate outdoor toys, play equipment and materials to be clean, safe and in good repair (LPA observed cob webs and broken toys), as well as adequate shade available by use of a canopy. All areas around play equipment and slides are cushioned with material to absorb a fall. LPA advised the licensee that the children need to be within the direct care and supervision, including visual observation and supervision of the teacher(s) at all times. No bodies of water were observed on the premises. Continued on next page 3 Page 3 Facility has no transportation policy for Infants. Licensee states that any lifesaving medication will be stored in a locked area inaccessible to children in care. First aid supplies were observed to have all the required items including a thermometer. There is a fully equipped first aid kit available in each class room. Criminal Records clearance: Licensee was reminded that all adults 18 and over including employees and volunteers, except as specified in Health and Safety Code section 1596.871, 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 for a maximum of 5-days or, if the penalty is for a repeat violation, for a maximum of 30-days per person will be assessed if this regulation is violated. Lead Testing: Assembly Bill (AB) 2370, Chapter 676, statutes of 2018 , requires all licensed Child Care Centers (CCCs) constructed before January 1, 2010, to test their water used for drinking and food preparation) for lead contamination before January 1, 2023 and then every 5-years after the date of the first test. For child care center licenses issued after July 1, 2022, the licensee shall test their water for lead within 180 days of licensure pursuant to Written Directives section 101700 (PIN 21-21,1-CCP). LPA verified that the lead testing was completed in accordance to the Written Directives outlined in PIN 21-21,1-CCP. (Licensee stated testing was completed on 08/19/2022 and was cleared, no proof provided). LPA referred licensee to the Department website for lead: Lead Toxicity Prevention and water Testing Information 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 PIN 22-02- CCP. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice) or (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: http://www.ada.gov/resources/child-care-centers/ . Page 4 MyChildCarePlan.org \342\200\223 Licensee, was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain child care by connecting them to child care providers and Resource and Referral Agencies (R&Rs) throughout California. Community Care Licensing Division (CCLD) regularly sends information to licensed facilities, providers, and stakeholders by way of Provider Information Notices (PIN), Program Quarterly Update Newsletters and other important information communication platforms. To receive important licensed related information to licensed facilities, visit the CCLD Important Information website at https://www.cdss.ca.gov/inforesources/community-carelicensing/subscribe and select the Child Care option to receive email communication. Licensee email address was verified/obtained during this inspection. The licensee was advised that the email may be public information. (Email: gatewaymontessori1@gmail.com). 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 CARE tools, please send email inquiries 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 . 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\342\200\231s health & safety A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the Owner/Director Hewa Kosgodage Ruwani De Silva and Pubudu Karalliyadde.