Routine inspection·December 8, 2021

On 12/08/2021 Licensing Program Analyst (LPA), Susy Cervantes, conducted an annual visit to the Facility today. LPA met with Susana Trujillo, director, and explained the nature of today\342\200\231s visit. LPA toured the Facility both inside and outside during today\342\200\231s visit. LPA observed the required posted materials, including the Facility License, Emergency Disaster Plan (LIC 610), Earthquake Preparedness Checklist (LIC 9148), Parents\342\200\231 Rights Poster (PUB 393), Personal Rights (LIC 613A), Child Car Seat Law (PUB 269), Menus and Activity Schedule. All staff are employed by the King City Union School District and are finger printed and cleared by their employer. LPA observed 3 teacher with 16 children in Room 1 and 3 teachers with 16 children in Room 2 during today\342\200\231s visit. LPA observed that the teacher/child ratio was in compliance during today\342\200\231s visit. Director understands the conditions, limitations, and capacity specifications of the Facility license. Director understands that children shall be visually supervised at all times. LPA observed that all floors are clean and safe for all children and staff. All materials and surfaces accessible to children are toxic free. Furniture and equipment are in good condition, free of sharp, loose, or pointed parts. Drinking water is readily available for the children in each room and in the outdoor playground area via drinking fountains and water bottles. LPA observed solid waste containers with tight-fitting lids in each room and in the playground area. Staff and children\342\200\231s bathrooms are clean, sanitary, and operable. There is a separate staff bathroom not utilized by the children which an isolated child can use if needed. Director states that there are no weapons on the premises. Continues on report dated 12/08/2021 pg. 1/2 Continuation of report dated 12/08/2021 pg. 2/2 Snacks are provided by the King City Union School District. Food prep area has refrigerators, hot and cold running water, and a microwave. Cleaning supplies, poisons, and other dangerous items are inaccessible to the children and stored in the hallway closet. Storage area for poisons is locked. Any medications at the Facility are stored appropriately and in an off-limits area of the Facility, office. LPA observed functioning carbon monoxide detectors. The playground area utilized by children is surrounded by appropriate fencing and the outdoor surfaces are safe for the children. LPA observed that the outdoor equipment is age appropriate and in good condition. There is also sufficient resilient materials, tan bark, in the outdoor playground area. LPA observed no bodies of water. LPA observed 10 children files, CH 07 LIC 613A has not been signed. LPA was unable to review staff files. Director understands that there shall be at least one person, with valid CPR and First Aid certifications, on site at all times or present during off-site activities (field trips), director has current CPR and First aid that expires on 04/2023. LPA reviewed the sign in/out record and observed the authorized representative who signs the child in/out uses their full legal signature and records the time of the day. Incidental Medical Services (IMS) policy was discussed with the licensee. When any IMS is provided, a Plan for Providing IMS must be submitted to the Department. The licensee is not providing IMS at this time. Licensee will submit an updated plan of operation if in the future they provide any IMS services to a child in care. 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 tools, please send them by email 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 . Type B deficiencies were cited during today's visit. Director was informed that failure to correct the deficiencies by the specified Plan of Correction Due Date will result in assessment of civil penalties in the amount of $100 per day per violation until the correction is made. Exit interview conducted and report was reviewed with the director, Susana Trujillo. A notice of site visit was given and must remain posted for 30 days.