Routine inspection·November 12, 2024

On 11/12/24, at 2:40 pm ,Licensing Program Analyst (LPA) Shushanik Safaryan conducted an unannounced annual random inspection. Upon arrival , LPA met with Facility Representative Deemathi Weerasinghe , head teacher , who guided the LPA on a tour of the facility. This is a preschool age program which operates Monday through Friday from 07:00 am to 6:30PM. Program consists of 3 classrooms. Per Facility Representative there are 22 children enrolled. LPA observed all required forms/publications posted by the front visible to the parents . During the inspection LPA observed 21 napping children with 3 staff members .Teacher child ratios were observed to be in accordance with Title 22 Regulations. Staff names were recorded. Licensed facility is within the conditions, limitations, and capacity specified on the license. The classroom furniture and equipment were inspected for good repair, free of sharp, loose, or pointed parts. All classrooms were inspected to ensure that the floors have a surface that is safe and clean. All materials and surfaces accessible to children are toxic free. All toilets and washing facilities are in safe and sanitary operating conditions. First Aid supplies are available and complete in the kitchen area .Napping equipment and bedding were inspected for good condition, appropriate storage, and cleanliness. Storage for children's belongings was inspected. Parents take linens home on Friday and returned on Monday. LPA observed that there are functioning smoke and carbon detectors in the facility. LPA observed a fully charged and serviced fire extinguisher . Emergency disaster drill was last conducted on 10/09/24. Facility representative states there are no weapons, firearms, or bodies of water on the premises. Snack menus are posted one months in advance where it is visible by the child's authorized representative. Snacks were reviewed for availability, quantity, and appropriateness to children in care. Page 1 of 3 The facility provides lunch , AM and PM snacks. LPA observed kitchen where food prepared, and snacks stored. Kitchen observed to be clean .Trash cans used to discard food have tight fitting lids. Drinking water is readily available both indoors and outdoors, children bring their own water bottles too. The facility was observed to be free of flies, other insects, and rodents. The office and staff restroom are used for the ill children. Cot will be available upon request. LPA observed two outdoor play areas available to the children in care .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, slides, and similar equipment are cushioned with material that absorbs a fall. There is adequate shade in the play yard. 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. Sign in and out sheets were observed in the office by the entrance. Per representative , children dropped off and picked up from the office . At 3:30 pm, children`s records were reviewed to ensure that Identification and Emergency form and a medical assessment are on file. During the review, LPA observed 2 out of 5 children`s files were missing signatures on LIC 700 and LIC 627. Inspection of required forms was made and documented on the LIC 857. At 3:35 pm, LPA reviewed 3 staff records and observed 3 out of 3 were missing immunization records and current Mandated Reporter Certificates. Clearance for adults and verification of CPR/First Aid and health preventative practices documentation was reviewed. There is at least one person trained in CPR and Pediatric First Aid present during this inspection. The review of Staff records was documented on the LIC 859. LPA reminded Facility Representative , on or before March 30, 2018, any person who works in a childcare facility shall complete the training and renew the training every 2 years. Website provided: https://www.mandatedreporterca.com/training/child-care-providers . Page 2 of 3 SB792 (Immunization Requirements for Staff and Employees) was discussed with the Representative. Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. When any IMS is provided, an updated Plan of Operation that includes IMS must be submitted to the Department. 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 advised the licensee to access forms, regulations, and quarterly updates on the Child Care Licensing website at: www.ccld.ca.gov . Facility Representative 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. Facility Representative was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain childcare by connecting them to childcare providers and Resource and Referral Agencies (R&Rs) throughout California. Based on the LPA\342\200\231s observations and records reviews, the following deficiencies listed on the attached LIC 809D(Deficiency page) are being cited in accordance with California Code of Regulations Title 22. Deficiencies that are being cited need to be cleared to protect the children\342\200\231s health and safety. An exit Interview was conducted, a copy of this report along with Notice of Site visit , Deficiency pages and Appeal Rights were explained and provided to the Facility Representative , Deemathi Weerasinghe on 11/12/2024 . A notice of site visit was given and must remain posted for 30 days. Page 3 of 3