Routine inspection·June 8, 2023

On June 8, 2023, at 9:01 AM, Licensing Program Analyst’s (LPA’s), Anastasia Flores & Jessica Rubio arrived for the purpose of conducting an annual inspection as part of a compliance review. This is a combination center and the other licensed programs are: Infant and Preschool program, which were “also inspected on this date. A tour of the inside and outside of the facility was granted and the following was observed and/or noted: · The following were posted and are updated where necessary: - License - Emergency Disaster Plan (LIC610) and Earthquake Preparedness Checklist (LIC9148) - Parent’s Rights Poster (PUB393) - Personal Rights (LIC613A) - Child Car Seat Law - Menu · The facility is operating with the limits as stated on the license · Ratios are being met during this inspection · Classrooms are adequately equipped with age and size appropriate furniture and equipment and free of hazards · There are no weapons present at the facility as stated by Tara Martinez · There are no accessible bodies of water present. All wading pools or similar product must be emptied immediately after use and stored in an upright position. · Filtered supply of drinking water in the indoor activity space (water containers are filled up daily) · Medications are stored where inaccessible to children,(stored in the kitchen area in a locked cabinet) · Hazardous items are stored where inaccessible to children which include: Disinfectants, cleaning solutions and other items that are dangerous (there was a bleach bottle and cleanser spray under the sink see Deficiency page) · Poisons and toxins are locked · All floors are clean and safe ·Bathrooms were observed to be safe, sanitary and in operating condition · Playgrounds are enclosed by appropriate fencing and free of hazards · Outdoor activity areas are supplied with age and size appropriate equipment in good condition · Food preparation area is clean, free of litter, rubbish and free of rodents and other vermin · Food is stored appropriately and protected from contamination · Sign in/Sign out record was reviewed and meets regulation requirements · Disaster drills to be conducted every six months – last drill conducted on 03/09/23 A review of staff and children's records were conducted as part of this evaluation. · Children’s records were found to be complete during this inspection. · A Staff member is present with current Pediatric CPR/First Aid which expires on 06/03/23 · Opening and closing staff member’s CPR/First Aid expires on 06/03/23 · Director completed Health and Safety Training · A review of staff records indicates that all staff present meet minimum qualifications for the position for which they were hired. · A review of staff records on 06/08/23, indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. - This facility provides Incidental Medical Services – IMS. 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 following items were discussed with the Licensee/Director during inspection: · Menus shall be posted at least one week in advance in a place visible by the child’s authorized representative, dated and kept on file for 30 days, and made available upon request. · Uncontaminated drinking water shall be readily available both indoors and outdoors · The areas around or under high climbing equipment, swings, slides, and similar equipment shall be cushioned with material that absorbs a fall ·The Licensee was informed of their reporting requirements and provided with the Regional Office’s Unusual Incident Reporting email mailbox: UnusualIncidentReportsDO10@dss.ca.gov · The Licensee can submit transfer forms to associate new individuals or to disassociate someone from your facility at: Associations_Disassociations858@dss.ca.gov - Licensee [or facility representative] was reminded that all adults 18 and over, including employees and volunteers, 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 up to $500.00 maximum per day/per person will be assessed if this regulation is violated. -To access on-line Licensing forms & Regulations for a Child Care Center please visit: www.ccld.ca.gov . Also, go to the licensing webpage and click on the “Receive Important Updates” located on the right side of the page, immediately above the Quick Links. One can add their email address and choose which program(s) they wish to receive Provider Information Notices (PIN) for. - The Duty Officer is available to answer questions Monday – Friday; 8:00am to 5:00pm at: 1-844-LET-US-NO (1-844-538-8766) and/or 951-782-4200 The licensee/director is asked to update the following documents, if applicable, and submit to licensing within 30 days: 1. LIC 500 Personnel Report 2. LIC 610 Emergency & Disaster Plan 3. Parent Handbook/ Program Curriculum/Admission policies and procedures/ fee schedule (only if changes have been made) 4. LIC 309 Administrative Organization (only if changes have been made) 5. LIC 308 Designation of Administrative Responsibility (only if changes have been made) See LIC809-D for cited deficiencies 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 . Exit interview conducted, a copy of this report, LIC809D and appeal rights was reviewed and handed to Director, Tara Martinez o 6/0823. A copy of the LIC 857 (Children’s Record Review), LIC 859 (Staff Record Review), were also provide. A notice of site visit was given and must remain posted for 30 days.