Follow-up·July 23, 2021

Licensing Program Analysts (LPAs), Joanne Domingo & Sumayya Habeebulla conducted a comprehensive inspection as part of a compliance review. In addition a capacity increase was requested on 6/18/21 from 30 children to 79 children. A fire clearance was approved and granted on 7/14/21. A tour of the inside and outside of the facility was granted and the following was observed and/or noted: A review of a sampling of the staff records were conducted as part of this evaluation. There were no children present during this visit. See Staff Records Review (LIC859) \302\267 The licensee is asked to update the following documents, if applicable, and submit to licensing within 30 days: 1. LIC 500 Personnel Report PROVIDED ON 7/23/21 2. LIC 610 Emergency & Disaster Plan 6/18/21 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 - Menu \302\267 The facility is operating with the limits as stated on the license. N/A, NO CHILDREN PRESENT DURING SUMMER BREAK \302\267 Ratios are being met during this inspection N/A, NO CHILDREN PRESENT DURING SUMMER BREAK \302\267 Classrooms are adequately equipped with age and size appropriate furniture and equipment and free of hazards. YES \302\267 There is a 4 tier fountain located between the Sanctuary and Fellowship hall that is accessible. THE CHILDREN FROM ROOMS #4 & #5 HAVE WALKWAY ACCESS FROM THEIR CLASSROOMS TO THE OUTDOOR PLAY AREA. LICENSEE TO OBTAIN CHURCH PERMISSION TO MAKE THE 4 TIER FOUNTAIN IN ACCESSIBLE TO DAY CARE CHILDREN. \302\267 Present for supply drinking water in the indoor activity space INDIVIDUAL WATER BOTTLES BROUGHT FROM HOME ARE REFILLED IN THE CLASSROOMS \302\267 Medications are stored where inaccessible to children MEDICATION ARE STORED IN A LOCKED BOX IN THE DIRECTORS OFFICE \302\267 Hazards are stored where inaccessible to children which include: Disinfectants, cleaning solutions and other items that are dangerous YES \302\267 Poisons and toxins are locked YES \302\267 All floors shall be clean and safe YES \302\267 Bathrooms were observed to be safe, sanitary and in operating condition YES \302\267 Playgrounds are enclosed by appropriate fences and free of hazards YES \302\267 Outdoor activity areas are supplied with age and size appropriate equipment in good condition YES \302\267 Food preparation area is clean, free of litter, rubbish and free of rodents and other vermin YES \302\267 Food is stored appropriately and protected from contamination YES \302\267 All storage containers for solid waste, including moveable bins shall have tight-fitting covers that are kept on, and in good repair YES \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. YES \302\267 Uncontaminated drinking water shall be readily available both indoors and outdoors and provided by WATER PITCHERS TO REFILL INDIVIDUAL WATER BOTTLES \302\267 The areas around or under high climbing equipment, swings, slides, and similar equipment shall be cushioned with material that absorbs a fall, WOOD CHIPS \302\267 Sign in/Sign out record was reviewed and meets regulation requirements YES \302\267 A Staff member is present with current Pediatric CPR/First Aid which expires on OB , LM, KR, KK - 7/23 \302\267 Opening and closing staff member\342\200\231s CPR/First Aid expires on OB , LM, KR, KK - 7/23 \302\267 Director completed Health and Safety Training OB - 6/30/19 \302\267 A review of children\342\200\231s records was conducted and records were found to be complete during this inspection. NONE REVIEWED \302\267 Documentation of fire & earthquake drills to be conducted every six months 3/05/21 \302\267 A review of staff records on 7/23/21 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 A review of staff records indicates that all staff present meet minimum qualifications for the position for which they were hired. \302\267 The licensee was advised that the Notice of Site Visit must be posted at the entrance of the facility for a period of 30 days. If a serious violation is cited, a copy of the licensing report (LIC809 or LIC9099) must be posted for 30 days. \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 . \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 The following was reviewed and discussed: - 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 - AB2231 (2016) \342\200\223 Increased Civil Penalties, effective July 1, 2017 \342\200\223 For failing to correct a violation the civil penalty is increased to $100 per day for EACH violation until corrected; For failing to correct a repeated violation the civil penalty is increased to $250 immediately assessed , and $100 per day afterwards for EACH repeated violation until corrected; For an Immediate Risk violation the civil penalty is increased to $500 immediately assess, and $100 per day for EACH violation after that until corrected; For any repeated Immediate Risk violations the civil penalty is increased to $1,000 immediately assess, and $100 per day afterwards for EACH repeated violation until corrected. v NOTE: Repeat violations are defined as a violation of a previously cited statutory or regulatory Section and/or subsection within 12 months prior. - AB 1207 \342\200\223 Mandated Child Abuse Reporting: Child Day Care Personnel Training, beginning January 1, 2018 \342\200\223 In accordance with California Health and Safety Code Section 1596.8662 \342\200\223 requires all licensed providers, applicants, directors and employees to complete training as specified on their mandated reporter duties and to renew their training every two years. Applicants must meet requirements as a precondition to licensure. This training is free of cost and available at: www.mandatedreporterca.com/ and are provided in English and Spanish. If no training is made available in a required person\342\200\231s primary language then those persons shall be exempt from this requirement - 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 This printable document (Lead Poisoning Facts) is located here as well as on the Child Care Licensing website . The bill also requires that that the Department add instruction on the prevention of lead exposure to the Preventative Health and Safety Training curriculum for providers licensed on or after July 1, 2020. Finally, it requires that all Child Care Centers, operating in a building constructed before January 1, 2010, shall have their drinking water tested for excessive lead levels, on or after January 1, 2020, but no later than January 1, 2023. Child Care Centers must thereafter test their drinking water every five years after the date of the initial test. The Department must adopt regulations in consultation with the State Water Resources Control Board for the implementation of the requirements for the testing of drinking water for lead in Child Care Centers by January 1, 2021. The regulations shall include requirements to ensure the collection and submission of valid water samples. - 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 . - 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 Please subscribe at www. childcareadvocatesprogram@dss.ca.gov to receive Department updates. They will be sent directly to your e-mail account once you have set up an account. This website can also be accessed through 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). LPA TO CONDUCT A PLAN OF CORRECTION (POC) VISIT TO VERIFY THE FOLLOWING CORRECTIONS HAVE BEEN COMPLETED: 1. Waiver for Classroom #5 (located in the Sanctuary) to use women's bathroom. 2. Partition walls for Classroom #4 (located in the Fellowship Hall), 3. Two Door Alarms for Classroom #4's Exit Doors. 4. Rocks to be filled in the 4-tiered fountain and water level to be lowered. 5. Staff #4 to submit current Mandated Reporter Certificate. Once all corrections have been made, with proof sent to licensing, the application for Capacity Increase will be submitted for approval with a maximum capacity of 79 children. As agreed upon by the licensee, all corrections are due within 30 days. If not received within 30 days from the date of this report, the application may be withdrawn and the capacity will remain unchanged. The DIRECTOR, OZELLA BOCKMAN confirmed there are no Registered Sex Offenders living in the facility and/or using the facility for their mailing address. An exit interview was conducted, a Notice of Site Visit was posted, Appeal Rights were discussed along with a copy of this report were provided to Director, Ozella Bockman. This report must be available for review, upon request, for the next 3 years.