Routine inspection (multi-day)·October 20, 2023

Licensing Program Analyst is conducting a continuation of the annual inspection conducted on 10/18/2023. LPA met with the Assistant Director Ramos, Cristina upon entry and conducted a tour of the facility. After the tour the LPA met with the Director VANTA, KELLI. Census was taken upon entry of each classroom: Trestles: 15 Children 2 Staff Calafia: 8 Children 2 Teachers Room 204: 10 Children 2 Teachers SC Pier Inside: Inside 8 Student 1 Teacher SC Pier Outside: 9 Student 1 Teacher Riviera: 6 Children 1 Staff TK Room: 14 Children 2 Teachers Documents reviewed and to be posted in a prominent, publicly accessible area at the facility: Facility License, Waivers (if applicable), Menus, LIC 613A Personal Rights, PUB 269, PUB 393 Notification of Parent Rights, and LIC 610 Emergency Disaster Plan. The following documents were posted by the front door: (1) License and (2)Personal Rights. A consultation was provided on 10/18/2023 for the remaining documents missing to be posted. The facility was missing PUB 269, Notification of Parent Rights, and Emergency Disaster Plan and a consultation was provided during today's visit. CLASSROOMS: Classrooms 6 of 6 were toured with the director. Classrooms 6 of 6 were inspected and the activity space, and items that could pose a danger to children (detergents, cleaning compounds, and medications) were observed to be stored out of the reach of children. PERSONNEL RECORDS : The LPA requested to review staff records of adults working directly with children. The following documents were requested for review exemptions or exemptions, Staff Qualifications, Immunization Records, LIC 9052 Employee Rights, LIC 9108 Statement Acknowledging Requirement to report Child Abuse, 1 CPR First Aid Certification of staff present at the facility at all times, TB clearance, and a Mandated Reporter Training Certificate. A consultation was provided for personnel records during today's visit. Immunization records (S6, S1) and LIC 503(S1) were incomplete or missing. Infant Safe Sleep Consultation occurred around 2 pm during inspection. LPA email regulations, sample logs and frequently asked questions to the director. The director had no further questions during exit interview regarding infant safe sleep. Child Care Licensing Program Webinars: The Child Care Licensing Program is pleased to continue offering webinars to share important information with the childcare licensing community in 2023. \342\200\242 Tuesday, December 12, 2023, 6:00 p.m. To register for webinars, see Provider Information Notice (PIN), PIN 22-30-CCP . The facility did not meet the California Code of Regulations, Title 22 Division 12, and regulations not met were observed, discussed, and cited at the time of the visit. The following violations of the California Code of Regulations, Title 22; Division 12, were observed and cited today: 101169(d)(18), 101218.1(c), 1596.7995(a)(1) 101429(a)(2)(C), 101216.1(c) Director stated she would be interested in TSP. Notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the licensee VANTA, KELLI. Appeal Rights were explained. The Licensee was provided a copy of appeal rights (LIC 9058 01/16) 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. First-level appeals should be sent to the regional manager at the address listed above. The Notice of Site Visit was posted and discussed as required by H&S Code Sec. 1596.817. End of Report