Routine inspection (multi-day)·May 20, 2025

On 05/20/2025 at 9:05am, Licensing Program Analysts (LPA) Jonnisha Culbert attempted to conduct an unannounced case management annual continuation inspection at the facility noted above. LPA met with Facility representative discussed the purposes of the visit and provided them with an Entrance checklist for Child Care Centers (LIC 125). They guided analysts on a tour of the facility. This is a preschool center with a Toddler component which consists of 3 classrooms. The program operates Monday through Friday from 8 am to 6pm. The program offers care to children 18 months to 6 years old. Present during today's inspection were Facility Representative, seven staff, one volunteer, and 38 Children. The following is a combination of information collected from visits on 03/07/2025 and 05/20/2025. Upon arrival, LPA observed all required postings in a prominent publicly accessible area. All areas used by children were inspected for safety. Furniture and equipment were inspected for age appropriateness and good repair. Telephone service, heating, lighting, and ventilation were evaluated. The facility uses central heating and air for ventilation. Lighting was observed to be in operable condition. LPA observed age-appropriate toys. Children have their own cubby in each classroom to store their belongings. Cots are available to children for napping. Per Facility Representative the isolation area is in the office. Children who are sick utilize staff restroom if needed. LPA observed an appropriate number of toilets and sinks available for both toddlers and preschoolers. Availability of indoor and outdoor drinking water was observed in classrooms via sippy cups. Per Facility Representative, water is provided via filtered water from kitchen sink. LPA verified that the lead testing was completed in accordance with written directive outlined in Provider Information Notification (PIN) Page 2 21-21.1-CCP. Disinfectants, cleaning solutions, medication and other items that are dangerous to children, were inaccessible to children. Disinfectants and cleaning solutions were made inaccessible to children. Per Facility representative, no child currently enrolled require medication, but if medication was stored it will be kept in an appropriate area that is inaccessible to children. Poisons were not observed during visit. Per Representative, there are no poison on the premises. LPA reminded Facility Representative that if poisons are purchased, they are to remain in an area that is locked and inaccessible to children. A carbon monoxide detector was observed and is operable. LPA observed fire alarm pull station near the entrance of the facility. Disaster drills were logged and available. The last drill was conducted on 04/30/2025. Menus are posted one month in advance where it is visible by the child's authorized representative. Menus for the past 30 days are available upon request. LPAs inspected the food preparation area. The kitchen was observed to be clean and free of litter. Food supplies were observed to be in good condition. The facility provides snacks and lunch. The outdoor playground area was evaluated. LPA observed all areas around and under high climbing equipment and similar equipment are cushioned with mulch. Trees provide adequate shade on the playground. LPA observed a canopy in the toddler play area. Per Facility Representative, Teachers check sandbox daily for hazards and it is cleaned weekly. Availability of outdoor drinking water was observed. Per Facility Representative, there are no pools or bodies of water at the facility. Children\342\200\231s Records were reviewed for completeness. During record review, LPA observed that 3 out of 3 records reviewed were complete. Children's roster was reviewed and is current. Parents electronically sign children in and sign out via ProCare app. LPA reviewed sign in and sign out app and observed that parents used electronic signature to sign children in and out. Staff records were reviewed. LPA observed 8 out of 8 staff present records and 1of of 1 volunteer record. During staff review LPA observed that 1 out 9 staff did not have Health screening form (LIC 503). This is a potential health and safety risk to persons in care. 1 out 1 Volunteer was missing proof of immunizations. This is a potential health and safety risk to persons in care. Facility Representative file was complete with Page 3 incorrect CPR. LPA reminded Representative that if Pediatric First Aid and CPR is not administered by Red Cross or American Heart Association, Emergency Medical Services Authority (EMSA) stickers are required. To improve the quality and value of the new inspection process, a survey may 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/inspection-process . 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 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 LPA discussed the safe sleep regulations with facility representative and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-andresources/safe-sleep as an additional resource. LPA also informed facility representative of the importance of checking for recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at https://www.cpsc.gov/ and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment. Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02- CCP. When any IMS is provided, an updated Plan of Operation that includes IMS must be submitted to the Department. The Page 4 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 are available at: https://www.ada.gov/resources/child-care-centers/ . 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. Two Type B deficiency was cited during today\342\200\231s visit. Appeal rights and a notice of site visit was given. The notice of site visit must remain posted for 30 days. Exit interview conducted and report was reviewed with the Facility Representative.