Routine inspection·August 22, 2024

On August 22, 2024, Licensing Program Analyst (LPA) Lea Habtom conducted a 1-year required annual inspection. At the time of LPA arrival there were 19 school age children outside with 3 staff and the site supervisor. The facility is located on Foskett Ranch Elementary School grounds and utilizes the Art Room and Multipurpose Room. Facility hours of operation are Monday \342\200\223 Friday 11:20am \342\200\223 6:00PM. The facility operates Monday through Friday and varies during the summer. The children provide their own snack and facility also has back up snacks for emergencies. LPA toured the facility. LPA reviewed care and supervision of children, staffing ratios, health related services, furniture, equipment, drinking water, and food service provisions. Children have bring their own labeled water bottles both indoor & outdoors. The facility has a waiver to share the outdoor space with the elementary school and is used at alternate times than the school. There are two play structures with one being utilized which is the small play structure. There is also a blacktop area and shaded picnic tables. The facility uses the school restrooms. LPA reviewed children's files which were observed to be complete. LPA reviewed personnel's education and immunization requirements. All staff currently employed with the center have criminal record clearances and are associated to the STAR Oakhills facility #313600444; a waiver is on file and waiver is posted. At least one staff member present today has current EMSA approved Pediatric/Child CPR and First Aid. REPORT CONTINUED ON NEXT PAGE There are no children on medication. This facility provides Incidental Medical Services- IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children\342\200\231s, personnel, and administrative records. For IMS information see Evaluator Manual - Regulation Interpretations. When any IMS is provided, a Plan for Providing 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 l. LPA verified fees are current. LPA provided the Community Care Licensing\342\200\231s website www.ccld.ca.gov , so the director can obtain updated licensing information, new regulations and access forms. LPA advised director of their responsibility to stay current in regards to new regulations. LPA also included the email address for the children's advocacy program to stay current on new laws childcareadvocatesprogram@dss.ca.gov . No Title 22 Deficiencies observed in the areas that were evaluated. LPA reviewed report with the site supervisor Mackenzie Dailey and copies were provided. An exit interview was conducted. LPA posted the Notice of Site Visit and advised it must remain posted for 30 days. Appeal Rights provided.