Routine inspection·August 27, 2021

On August 27th, 2021, at 2 pm Licensing Program Analyst (LPA) Kasssandra Medrano met with Director, Jonathon Gorton. The purpose of the visit was explained. An annual inspection was conducted today. Facility is located on a private site, and is two floors, children have access to both floors. LPA inspected the facility building and grounds, conducted an evaluation of the physical plant, and reviewed children, staff and facility records. At 2:15PM during review of staff files, LPA observed that staff present did not have units needed. A review of staff records during today’s visit indicates that all staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. The program operates 1:30pm-6pm, Monday- Friday. The following items were reviewed as part of today's visit: Care and Supervision of the Children, Child Discipline Procedures, Emergency Evacuation Procedures (smoke and carbon monoxide detectors present and in working order), Medication Policies, Isolation of Sick Children, Food Service, Transportation, Parents Rights, and Reporting Requirements. The outdoor play area is located out front and is identified as "front lawn". Children are signed in to the facility by facility and out of the facility by parent or guardian. Posting requirements for site visits were discussed as well as AB 633 requirements. Current forms and Title 22 Regulations can be obtained through the internet at www.ccld.ca.gov . Staff immunization are on file. Director was reminded that as of September 1, 2016, a person may not be employed or volunteer at a child care facility unless he or she has been immunized against influenza, pertussis, and measles or qualifies for an exemption pursuant to Health and Safety code 1596.7995 and 1597.662. Influenza Declarations were also reviewed. For More information about changes to the Healthy Schools Act, templates, or articles, you can inspect the DPR website at: https://apps.cdpr.ca.gov/schoolipm/childcare/training/main.cfm . Director was informed about the Provider Information Notices (PINs) on CCLD website. Director was reminded of Mandated Reporter Training available on CCLD website. Training must be renewed every two years. Incidental Medical Services (IMS) policy was discussed.This facility provides IMS. A review of storage of medications, equipment and supplies, and reviewed children, personnel and administrative records. California Code of Regulations, Title 22 deficiencies are being cited on the following page(s): "NOTICE OF SITE VISIT" DOCUMENT WAS POSTED ADJACENT TO THE MAIN ENTRY DOORWAY AND VISIBLE TO PARENTS