Routine inspection·May 23, 2023

*This is amended version of the original report created on 6/22/2023. Facility was incorrectly cited and upon review by Licensing Program Analyst Keven Peters, certain deficiencies have been dismissed.\342\200\235 At approximately 1:25pm, Licensing Program Analyst (LPA) Matthew Gallo met with facility representative Mason Moomey for the purpose of an unannounced annual random inspection. During the course of the inspection, LPA observed a total census was 31 school-aged children supervised by 1 qualified teacher and 2 aides. Facility hours of operation are 7:00am-9:00am and 1:00pm to 5:30pm, M-F. Facility does not offer transportation services. Upon arrival, LPA found classroom empty. After waiting for a minute, LPA was greeted by facility representative Moomey, who stated that the children were currently in the playground and that he had returned to the classroom to retrieve some forgotten keys. LPA walked with facility representative to the playground, where LPA counted 31 children supervised by 1 adult (S1). Minutes later, another adult (S2) who had been inside a school building joined in supervision. Upon record review and interview, LPA determined that Mr. Moomey and S2 were qualified teachers and S1 was an aide. LPA toured the building including all activity and classroom spaces, restrooms, food service and outdoor play areas. All necessary postings were observed. Director stated there were no poisons or firearms on the premises, and LPA did not observe any bodies of water. All toxic and hazardous items were inaccessible to children. Functional carbon monoxide detector and smoke detector were present. Furniture and equipment were in good condition, and LPA communicated the importance of regularly checking for recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at https://www.cpsc.gov/ , further recommending they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment. Playground equipment and surfaces were free of loose or sharp parts, and the areas underneath or around climbing equipment were sufficiently cushioned with wood chips. The floors appeared clean throughout the facility. Program provides snacks, and menus were posted in visible sight. The food preparation space was free of litter and all food was protected against contamination. However, LPA observed several cartons of expired milk in the refrigerator. Drinking water was readily available to children both indoors and outdoors. LPA observed signatures while reviewing the sign in and sign out sheet. Medication was properly stored and inaccessible to children. Staff and children's records were reviewed and observed to be complete. Review of staff records confirmed at least one staff member present today has current Pediatric CPR and First Aid certification, and that all staff currently employed with the facility have valid AB1207 Manded Reporter Training certificates. Criminal record clearances were also verified, and facility representative was reminded that all adults 18 and over, including employees and volunteers, 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 up to $500.00 maximum per day/per person will be assessed if this regulation is violated. Facility representative was encouraged to the visit the departments website at WWW.CCLD.CA.GOV for information regarding childcare updates, forms, regulations and legislation pertaining child care centers. Title 22 deficiencies are cited on the subsequent pages of this report. Licensee acknowledges, that FOR TYPE A DEFICIENCIES ONLY upon receipt, licensee shall post LIC 809D with Type A deficiencies for 30 days and provide copies of this licensing report to parents/guardians of children in care at the facility and to parents/guardians of children newly enrolled at the facility during the next 12 months. LIC 9224 must be signed by parents/guardians and kept with the children's forms as a receipt whenever any Type A documents are provided by the licensee. LIC 9224 and Appeal Rights were provided. Exit interview conducted and report was reviewed with the facility representative Mason Moomey. Appeal rights and a Notice of Site Visit were provided, the latter of which must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.