Routine inspection·May 10, 2022

Licensing Program Analyst (LPA), Alanna Gontarek conducted an onsite visit for the purpose of a 1 year required inspection. LPA and director toured the facility inside and outside and the floor and yard plan (LIC 999) were verified. Census was taken in individual classroom. The overall census observed was 2 preschool staff and 13 preschool children. During the inspection, it was determined the facility is operating within its licensed capacity and within compliance of staffing ratios. Facility hours are 7:45 a.m.- 3:15p.m., Monday through Friday. F acility 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. During the inspection of the indoor activity space, items which could pose a danger to children (cleaning compounds, and medications) were observed to be stored out of the reach of children. Poisons/Hazardous Items are not kept on the premises. The licensee states that there are no poisons in the facility and understands that storage areas for poisons must be locked with a key or combination lock. Per Director, there is no kitchen on-site, and lunch and snacks are provided by children's authorized representatives. LPA observed extra available snacks stored in the K-4 room, and were observed to be in good quality and quantity. Food is properly stored. Per Director there is a lunch program called, "Choice Lunch," where menus are available online. Per Director, children's authorized representatives can order their child's lunch online. Floors, equipment, and furniture were clean and were observed to be in good repair and free of sharp edges. There is drinking water available to children indoors via sports bottles with the child\342\200\231s name labeled on it. The children's bathrooms are clean and sanitary. Children nap on mats, and bedding is stored individually and is taken home weekly to be washed by parents. The facility has conducted an disaster drill within the past six months. The last fire drill was conducted on 4/4/22, and last earthquake drill was conducted on 12/3/21. The facility has a working carbon monoxide detector and fire extinguisher. Facility met all posting requirements. The facility license, Parent's Rights, Children's Personal Rights, and Disaster Plan were posted by the entrance of the facility. Page 2: The outdoor activity space was inspected for compliance. The playground was enclosed by a fence at least four feet in height. The surface of the outdoor activity space was well maintained and free of hazards. All areas around or under high climbing equipment, slides, and similar equipment are cushioned with material (wood chips) that absorbs a fall. There is adequate shade in the play yard. Drinking water in the outdoor activity space is provided by sports bottles with the child\342\200\231s name labeled on it. The outdoor equipment and toys were in good repair and free of sharp edges. There are no bodies of water present at the facility. The facility grounds were safe, sanitary and in good repair. Staff files were reviewed for staff present during the facility inspection on this date, 3 out of 3 staff files were reviewed. Health screening and immunizations as required were reviewed. Beginning September 1, 2016, Health and Safety (H&S) 1596.7995 states, a person shall not be employed or volunteer at a day care center if he or she has not been immunized against influenza, pertussis, and measles. Proof of immunization against pertussis, measles, and Influenza for the Director and staff were reviewed and within compliance. Beginning March 31, 2018, H&S Code 1596.8662 requires all licensed child care providers, administrators, or employees of a licensed child day care facility to complete the mandated reporter training , and to renew the training every two years. At least one staff member present possesses current EMSA approved Pediatric CPR/First Aid certifications, which expire on 8/2023. Records and files were reviewed using KIT 1. Children's records were reviewed, and there was a separate, complete and current record for each child. A random sample of (10) children's files were reviewed for documentation of the child\342\200\231s name, address, and telephone number of the child\342\200\231s authorized representative and of relatives or others that can assume responsibility for the child if the authorized representative cannot be reached when necessary and a medical assessment . KIT 1 was used to review files. In the areas reviewed the children\342\200\231s files were found to be in full compliance. Sign in/out procedure were reviewed for compliance. The person who signs the child in and out uses their full legal signature and records the time of the day. All children present were observed to be signed in. Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. 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 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm Per Director, there is an on-site nurse. Page 3: The director was informed that Licensing Quarterly Updates are available at www.ccld.ca.gov Per director, receives Quarterly Updates and Provider Information Notices (PINs) via email. Child Care Advocate Program at : childcareadvocatesprogram@dss.ca.gov LPA provided Guardian Information and website info: https://www.cdss.ca.gov/inforesources/cdss-programs/community-care-licensing/caregiver-background-check/guardian Information on the additional nutrition training, immunization requirements for children, and Health Schools Act: http://www.cdpr.ca.gov/docs/pestmgt/schoolipm.htm was provided. The director was informed, and website given, about the California Child Care Disaster Plan has been posted to the UCSF California Childcare Health Program website: cchp.ucsf.edu/content/disaster-preparedness Also provided was information about the E-Learning Modules available at https://ccld.childcarevideos.org A copy of the California Department of Social Services Lead Information Brochure was explained and provided to the facility representative. Facility Director does not have lead training Certificate. In the areas that were evaluated, no deficiencies were observed of the California Code of Regulations, Title 22, Division 12 at the time of the visit. Exit interview conducted and this report (LIC 809) was reviewed with the Director , Carrie Davila . Appeal Rights were discussed and provided. The facility representative was provided a copy of their appeal rights (LIC 9058 ) and their signature on this form acknowledges receipt of these rights. All appeals must be in writing and received by the Regional Office within 15 business days. A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. 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 . -End of Report-