Routine inspection·July 15, 2024

On 7/15/24, Licensing Program Analyst (LPA), Christine Jung, conducted an onsite inspection for the purpose of an Annual Inspection. Upon arrival at 8:35AM, LPA was led on a tour by Director Nicole Carreon. The overall census observed was seven (7) preschool staff and 57 preschool children. Facility hours are 6:30AM – 6:30PM, Monday through Friday. The Facility Personnel Report Summary reviewed on this date indicates all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. Director was reminded that all adults 18 and over, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, 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 for a maximum of 5 days or, if the penalty is for a repeat violation, for a maximum of 30 days per person will be assessed if this regulation is violated. During the inspection, items which could pose a danger to children (detergents, cleaning compounds, and medications) were observed to be inaccessible to children. Poisons/Hazardous Items are not kept on the premises. Food is prepared on site; breakfast, lunch, and snacks are provided. Food prep areas were clean and sanitary; food was properly stored. Menus were posted where they could be reviewed by authorized representatives. Floors, children’s equipment, and furniture were clean, observed to be in good repair, and free of sharp edges. LPA observed three (3) preschool classrooms had several light panels that were out of order. Staff stated that they had notified administration but the lights remained unfixed for several weeks; see LIC 809D for deficiency cited. LPA observed several books on the children’s bookshelf in room 9 that were not in good repair. LPA advised facility representative to ensure that children’s materials and equipment are all in good repair. All storage containers for solid waste, including moveable bins, had tight fitting covers that were kept on and in good repair. (Go to Page 2) There was drinking water available, both indoors and outdoors, to children by refillable bottles labeled with the children’s names. The facility purchases water from Sparkletts for drinking and cooking. The children's restrooms were clean and sanitary. Children nap on cots, bedding was stored individually. The facility conducted a fire emergency drill on 07/10/24. The facility had a working carbon monoxide detector. Facility met all posting requirements. Three (3) staff files were reviewed. The facility did not have current immunization against influenza (or written declaration to decline) for all three staff; see LIC 809D for deficiency cited. Four (4) children files were reviewed. There was a separate, complete, and current record for each child. The facility uses a digital app called ProCare for sign in and out procedure. The outdoor activity space was inspected for compliance and was enclosed by a fence. The surface of the outdoor activity space was not maintained and free of hazards. The grass had several holes which could pose a hazard to children in care; see LIC 809D for deficiency cited. The cushioning material made of commercially produced rubber around the climbing equipment, slides, and other similar equipment was sufficient to absorb falls. The outdoor equipment and toys were in good repair. Director stated there are no bodies of water present at the facility. Assembly Bill (AB) 2370, Chapter 676, Statutes of 2018, requires all licensed Child Care Centers (CCCs) constructed before January 1, 2010, to test their water (used for drinking and food preparation) for lead contamination before January 1, 2023, and then every 5-years after the date of the first test. For child care center licenses issued after July 1, 2022, the licensee shall test their water for lead within 180 days of licensure pursuant to Written Directives section 101700 (PIN 21-21.1-CCP). LPA confirmed with Operations Manager that lead testing was not completed in accordance with the Written Directives outlined in PIN 21-21.1-CCP; see LIC 809D for deficiency cited. LPA referred director to the Department website for lead: Lead Toxicity Prevention and Water Testing Information. (Go to Page 3) LPA reviewed storage of medication and equipment/supplies, and reviewed children’s, personnel, and administrative records. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. 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 The director was informed that Licensing Quarterly Updates are available at www.ccld.ca.gov Director may request to be added to an email list to receive a Quarterly Update by contacting the Child Care Advocate at childcareadvocatesprogram@dss.ca.gov or at www.ccld.ca.gov LPA provided Guardian Information and website info: https://www.cdss.ca.gov/inforesources/cdss-programs/community-care-licensing/caregiver-background-check/guardian Based on LPAs observations, record reviews, and interviews, the following violations were observed and are being cited in accordance with California Code of Regulations, Title 22, Division 12, Chapter 1. See LIC 809D for violations cited: 4 Type B, 1 TV. To improve the quality and value of the new inspection process, a survey may 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 CARE tools, please send email inquiries 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/inspection-process . A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the Facility Representative, Madeline Espinoza. End of Report.