Follow-up·June 1, 2021

Licensing Program Analyst (LPA) Reiko Jones-Modeste conducted a CASE MANAGEMENT_POC inspection to address several action items discussed during CASE MANAGEMENT_POC inspection conducted on May 20, 2021 via TELE_INSPECTION using FACETIME due to SOE. LPA observed the Applicant Grace Lasisi present at the facility. During this tele-inspection the APPLICANT guided the LPA on a tour of the facility to inspect the following action items: 1. Playground without drinking water or shade 2. COVID PPE(gloves, masks, sanitizer, sign-in, thermometer) 3. Emergency Disaster Plan, Parents Rights, Menus, Disaster Drill log posted outside 4. COVID postings in staff bathroom and Isolation area signage 5.Carbon Monoxide detector not available LPA inspected the areas discussed for proof of correction. LPA observed a small, cart with wheels which contained: gloves, masks, sanitizer and no-touch thermometer. No sign-in sheet was observed. LPA advised APPLICANT to create a sheet to include the name, date and time of anyone who enters the facility after being COVID screened. LPA advised APPLICANT to submit via email. LPA observed COVID postings at outdoor intake. LPA did not observe the following at COVID intake, Emergency Disaster Plan, Parents Rights, Menus and Disaster Drill log. Drinking water was observed available under a large tent adjacent from the playground. LPA observed Carbon Monoxide detector in Classroom #1 tested and operable. Staff restroom observed without COVID postings. Isolation area observed with signage. LPA advised the applicant how to access forms, regulations and quarterly updates on the Child Care Licensing Website at: www.ccld.ca.gov The following corrections must be completed prior to LICENSURE and are due by: June 8, 2021 via photos sent via email: 1. Emergency Disaster Plan, Parents Rights, Menus, Disaster Drill log posted outside at COVID intake 2. COVID postings in staff bathroom Exit interview was conducted with the APPLICANT during which Appeal Rights were explained and provided. Upon receipt the APPLICANT shall post the Notice of Site Visit. This report and the Notice of Site Visit shall be posted for 30 consecutive days. Failure to maintain posting as required will result in a $100.00 civil penalty. A copy of this report and all other licensing reports must be made available to the public for 3 years.