Routine inspection·September 5, 2024

On 9/5/2024 at approximately 9:00AM, Licensing Program Analyst (LPA) Michelle Perez met with director, Shelby Whitley for an unannounced annual inspection. LPA observed a census of 21 preschool age children with 3 fully qualified staff. Facility hours of operation are Monday through Friday, 7:30 am to 5:30 pm. LPA inspected all activity and classroom spaces, restrooms, food service, and outdoor play areas. Hazardous items are inaccessible to children. Furniture and equipment are in operable and safe condition. Playground equipment and surfaces are free of loose or sharp parts, adequate cushioning was observed in areas underneath climbing equipment, and adequate shading provided. Toileting facilities are in safe, sanitary, and operating condition. The floors appeared clean throughout the facility. Storage containers with solid waste have tight-fitting covers in each classroom . Children bring lunches and facility provides AM and PM snack. Drinking water was readily available to children both indoors and outdoors via their own water bottles. Medications are appropriately stored and inaccessible to children, when they are in the facility. Facility uses full legal signatures for sign in/sign out records via Bright-wheel. Children records were reviewed, it was observed that each child's file contained appropriate documentation. Staff records were reviewed for all present staff. At least one staff member present today has current Pediatric CPR and First Aid certification which expires 07/2025 . All staff currently employed with the facility have complete files including a criminal record clearance, a health screening report, immunization records, AB1207 Mandated Reporter Training was expired for two staff. Documentation of their educational background, training, and/or experience. Facility is aware that mandated reporter training is to be renewed every two- years along with CPR. Incidental Medical Services (IMS) policy was discussed. Currently the facility does not have any children on medication. 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. There are currently no children on IMS plans. 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 . LPA informed the Director about Assembly Bill 2370, which will require certain licensed Child Care Facilities to test their water for excessive amounts of lead. Testing will be required beginning January 1, 2023. Facility will be tested every 5-years. LPA encouraged the Director was encouraged to the visit the Department's website at WWW.CDSS.CA.GOV for information regarding childcare updates, forms, regulations, and legislation pertaining childcare centers. LPA also encouraged the Director to sign up for the Child Care Advocates quarterly newsletter. 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 Based on today\342\200\231s inspection, a title 22 Deficiency is being cited This report was reviewed with Director, Shelby Whitley and an exit interview was conducted. A Notice of Site Visit was provided and must remain posted for 30 days.