Routine inspection·June 23, 2021

On Wednesday, June 23rd, 2021, at 11:50am, Licensing Program Analyst (LPA) Blake Morillas met with the Director, Sandee Gustavson, for the purpose of an unannounced Annual Required inspection. At 11:50am, 39 preschool age children and 5 staff in separate rooms were observed. This visit was done in tandem with conducting an unannounced Annual Required visit with their School Age Program, Facility Number 293614616. Operating hours are 6:45am to 5:40pm, Monday through Friday. The facility operates year around. At 12:09pm , LPA initiated a health and safety inspection of all indoor and outdoor areas accessible to children. LPA observed that hazardous items (disinfectants, cleaning solutions, etc.) were inaccessible to children in care. LPA inspected the food service area and observed that the food products appeared to be protected against contamination. Menus were posted. LPA reviewed care and supervision of children, staffing ratios, health related services (including medications and first aid supplies), furniture, equipment, and fire drills logs. LPA observed all required forms to be posted. Sign/in-sign/out sheet were reviewed. Drinking water is readily accessible to children in care inside and outside of the building. LPA observed sinks and toilets to be operable. There are adequate toys, equipment, and supplies available for the children. The outdoor play area was observed to have adequate cushioning material and play equipment to be in safe condition. Shaded areas are also available for the children in care. *Continued on LIC 809-C *Continuation of LIC 809 At 12:36pm, LPA began to review children’s and staff's files. All staff currently employed with the facility have health screening reports with TB test, immunizations, and Mandated Reporter training. At least one staff member present today has current Pediatric CPR and First Aid. LPA provided the Lead Testing brochures (AB 2370) and discussed the current Covid-19 protocols and guidelines. LPA provided the Licensing Agency website ( ccld.ca.gov ), so the Director may obtain updated licensing information, regulations, and forms. Incidental Medical Services (IMS) policy was discussed. When any IMS is provided, an updated Plan of Operation that includes IMS must be submitted to the Department. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at 800-514-0301 (voice) (800-514-0383 for TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the Americans with Disabilities Act , available at: http://www.ada.gov/childqanda.htm Deficiencies are cited on the subsequent page of this report (LIS 809-D) under the California Code of Regulations, Title 22 of the California Health and Safety Code. The Director was provided a copy of the Appeal Rights (LIC9058). At 2:30pm, LPA reviewed the report with the Director and an exit interview was conducted. LPA provided a Notice of Site Visit and the Director acknowledges that this notice shall remain posted for 30 days for parental review. The Director's signature on this form acknowledges receipt of this report and said documents.