Inspector’s narrative
What the inspector wrote
(1
) A Required \342\200\223 1 year inspection is being conducted as a compliance review.
Licensing Program Analysts (LPAs) Ana Noble and Sumayya Habeebulla conducted COVID-19 Screening question prior to entry
.
LPAs, toured the Preschool Center, inside and out and the following was observed and/or discussed: During tour of the facility all children were napping. A review of the staff records and a sampling of the children's records was conducted as part of this evaluation. The licensee 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)
\302\267
The following items have been posted and are updated where necessary:
- License
- Emergency Disaster Plan (LIC610) and Earthquake Preparedness Checklist (LIC9148)
- Parent\342\200\231s Rights Poster (PUB393)
- Personal Rights (LIC613A) -Child Car Seat Law
\302\267
Uncontaminated drinking water shall be readily available both indoors and out and provided by with igloo disposable cups
\302\267
The areas around or under high climbing equipment, swings, slides, and similar equipment shall be cushioned with material that absorbs a fall
\302\267
Sign in/Sign out record was reviewed and meets regulation requirements
\302\267
A Staff member is present with current Pediatric CPR/First Aid which expires on 9/21/2021
\302\267
Opening and closing staff member\342\200\231s CPR/First Aid expires on 9/21/2021
\302\267
Director completed Health and Safety Training
\302\267
Required records for children shall ensure that each child\342\200\231s record contain a medical assessment and contain the Identification and Emergency Information
\302\267
Required records for staff shall ensure that each personnel record contain a health screening
\302\267
Documentation of fire & earthquake drills to be conducted every six months -8/6/21
\302\267
A review of staff records on 9/8/2021 indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions.
\302\267
The Licensee can submit transfer forms to associate new individuals or to disassociate someone from your facility at:
Associations_Disassociations858@dss.ca.gov
\302\267
Facility is providing IMS
This facility provides Incidental Medical Services \342\200\223 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 \342\200\223 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
.
Menu
\302\267
The facility is operating within the terms of the license
\302\267
Ratios were met during this inspection
\302\267
Appropriate supervision was provided during this inspection
\302\267
Classrooms are equipped with age appropriate furniture and equipment in good condition
\302\267
Classrooms are clean and free of hazards
\302\267
No weapons stored at the facility
\302\267
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.
\302\267
Medications are stored where inaccessible to children
\302\267
Hazards are stored where inaccessible to children which include: Disinfectants, cleaning solutions and other items that are dangerous
\302\267
Poisons and toxins are locked
\302\267
All floors shall be clean and safe
\302\267
Bathrooms were observed to be safe, sanitary and in operating condition
\302\267
Playgrounds are enclosed by appropriate fences and free of hazards
\302\267
Outdoor activity areas are supplied with age and size appropriate equipment in good condition
\302\267
Food preparation area is clean, free of litter, rubbish and free of rodents and other vermin
\302\267
Food is stored appropriately and protected from contamination
\302\267
All storage containers for solid waste, including moveable bins shall have tight-fitting covers that are kept on, and in good repair
\302\267
Menus shall be posted at least one week in advance in a place visible by the child\342\200\231s authorized representative, dated and kept on file for 30 days, and made available upon request
\302\267
For more information on SIDS and Safe Sleep Environments, please visit:
California Department of Public Health \342\200\223 California SIDS Program:
http://www.cdph.ca.gov/programs/SIDS/pages/default.aspx
AAP \342\200\223 Safe Sleep Campaign:
http://www.healthychildcare.org/sids/html
AAP-Free Training: Reducing the Risk of SIDS in Early Education and Child Care:
http://shop.aap.org/Reducing-the-Risk-of-SIDS-in-Early-Education-and-Child-Care
And Caring for our Children, Safe Sleep Practices and SIDS/Suffocation Risk Reduction:
http://cfoc/nrckids/org/standardview/spccol/safe_sleep
No deficiencies cited.
The following was also reviewed and discussed:
v
Effective January 1, 2017 \342\200\223
Children under 2 years of age shall ride in a rear-facing car seat unless the child weighs 40 or more pounds OR is 40 or more inches tall. For additional information regarding car seat laws see
www.chp.ca.gov
v
NOTE:
Repeat violations
are defined as a violation of a previously cited statutory or regulatory Section and/or subsection within 12 months prior.
v
AB2370 \342\200\223 Lead Exposure, day care facilities, effective January 1, 2019 -
An act amending Sections
1596.866
and
1596.8661
and adding Sections 1596.7996 and 1597.16 to the Health and Safety Code for the education of risks and effects of lead exposure in child care facilities and for the testing of drinking water in licensed child care centers. Licensed providers have access to a document regarding lead toxicity prevention created in partnership with the California Department of Public Health (CDPH) to provide to parents/guardians of newly enrolled or reenrolled children with information on the following:
\302\267
Risks and effects of lead exposure
\302\267
Blood lead testing recommendations and requirements
\302\267
options for obtaining blood lead testing, including any programs that offer free or discounted tests
v
AB605 \342\200\223
Child day care facilities, birth to school-age license; Effective January 1, 2021 - An act amending Sections
1596.76
,
1596.955
and
1596.956
and adding Section
1596.951
to the Health and Safety Code to address requirements for a single license and extend the period for possible participation in the toddler programs. It requires the California Department of Social Services, in consultation with stakeholders, to adopt regulations on or before January 1, 2021, to create a Child Care Center license to serve infant, toddler, preschool, and school-age children. It also requires, before January 1, 2024, that all Child Care Centers transition to one-center licenses. Access to forms & Regulations for Child Care Centers online at
www.ccld.ca.gov
.
v
AB2960 \342\200\223 Child care and development services, online portal \342\200\223 Effective June 20, 2022 -
This bill requires the State Superintendent of Public Instruction (SSPI), within the California Department of Education (CDE), to develop and post on CDE's website a comprehensive child care and development services online portal for families and providers by June 30, 2022. Further, the bill would require the SSPI to submit a report to the Legislature by January 1, 2021, proposing plans for enhancements to the online portal and inclusive of a comprehensive implementation plan, based on recommendations from the workgroup.
v
Access to Forms, Title 22 Regulations and Provider Information Notices (PINS) for a Child Care Center are online at
www.ccld.ca.gov
.
v
The Licensee was informed of their reporting requirements and is provided with the Regional Office\342\200\231s Unusual Incident Reporting email mailbox:
UnusualIncidentReportsDO10@dss.ca.gov
v
The Duty Officer is available to answer questions Monday \342\200\223 Friday at 1-844-LET-US-NO (1-844-538-8766).
An exit interview was conducted and during the interview, the licensee, Angel Anton confirmed that there are no Registered Sex Offenders living in the facility and/or using the facility address for their mailing address.
This report must be available for review, upon request, for the next 3 years.