Non-compliance follow-up·June 20, 2024

On 6/20/2024, Licensing Program Analyst (LPA) Chan conducted a Legal/Non-Compliance inspection. LPA met with Director Lilamani Kalugampitiya. Upon arrival the director was informed of the reason for the visit. Census was taken; 21 preschool children (including 3 toddlers) were being supervised by 5 teachers. An on-site Facility Personnel Report Summary review showed that all facility staff or other individuals who require background checks have received criminal record and child abuse index clearances or exemptions. Furniture, Fixtures, Equipment: Based on observation and inspection the preschool outdoor space and found to be within compliance. Administration of Child Care Licensing and Immunization: 5 Staff files were reviewed for staff present during the facility inspection on this date. Health screening and immunization as required were reviewed. Beginning September 1, 2016, Health and Safety (H&S) 1596.7995 (a)(1) 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. Beginning March 31, 2018, H&S Code 1596.8662 requires all directors and employees to complete mandated reporter training, and to renew the training every two years. Buildings and Grounds: Based on observation and inspection the outdoor equipment is free from hazards to children in care. Teacher-Child Ratio: Based on observation, the facility was in ratio during the case management visit. Page 1 of 2 Teacher Qualification & Teacher Aide Qualifications and Duties: 5 staff files were reviewed and all staff shows the teacher/aide is qualified to perform a specific job function. During the visit, 5 staff files were checked for compliance. Receipts of Licensing Reports LIC 9224: The facility will keep the LIC9224 for all licensing reports that require a receipt. The receipts were checked in the children's files during the visit; the facility is within compliance. 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. Appeal Rights and report were discussed. 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. Exit interview was conducted and the report was reviewed with the director. Page 2 of 2