Routine inspection·September 2, 2021

On Thursday, September 2nd , 2021, at 11:30am, Licensing Program Analyst (LPA) Blake Morillas met with the Director, Kelli Auld, for the purpose of an unannounced Annual Required inspection. There were no children present at the time of the inspection due to it being a Staff In-service day. Operating hours are 8:30am to 3:10pm, Monday through Friday. The facility is closed during the Summer, from June to September. At 11:32am , LPA initiated a health and safety inspection of all indoor areas accessible to children. LPA observed that hazardous items (disinfectants, cleaning solutions etc.) were inaccessible to children in care. Snacks and lunches are provided by the parents for their children to consume. The facility is exploring the option of joining the elementary school's hot meal program in the future. 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. LPA observed sinks and toilets to be operable. There are adequate toys, equipment, and supplies available for the children. At 11:46am, LPA inspected the outdoor play area and observed adequate cushioning material and play equipment to be in safe condition. Shaded areas are also available. *Continued on LIC 809-C *Continuation of LIC 809 At 12:03pm, LPA began to review children\342\200\231s and staff's files. All staff currently employed with the facility have criminal record clearances, 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 and discussed the Safe Sleep in Child Care and current Covid-19 guidlines. 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 In the areas that were evaluated, there were no deficiencies at this time . At 12:45pm, 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 form.