Routine inspection·April 21, 2023

On Friday, April 21, 2023, Licensing Program Analyst (LPA) Amanda Sutter met Site Supervisors Amanda Autsin and Paula Cook for the purpose of an unannounced required annual inspection. LPA observed 98 children supervised by 11 staff. All individuals subject to criminal background review have obtained a criminal record clearance. Facility hours of operation are Monday through Friday from 7:00 AM to 6:00 PM. When school is in session, children are present 7:00 AM to 7:45 AM and 11:30 AM to 6:00 PM. LPA toured classroom spaces, restrooms, and outdoor play areas. LPA observed the following documents are posted: License, Parents' Rights Poster, menu, daily schedule, lead testing brochure, and seat belt law. Cleaning disinfectants and hazardous items are appropriately stored and inaccessible to children. Site Supervisors stated there are no poisons or firearms on the premises. Medications are stored appropriately and are inaccessible to children. Furniture and equipment are in good condition, and toileting facilities are in safe, sanitary, and operating condition. The facility provides one snack. LPA observed trash bins with tight fitted lids. LPA observed the facility\342\200\231s electronic sign in and out system. Facility has record of conducting fire drills at least every six months; last fire drill was conducted on March 9, 2023. Playground equipment and surfaces are free of loose or sharp parts. There are sufficient equipment and toys, and shaded areas are supplied by trees. Drinking water is readily available to children both indoors and outdoors. Director stated that children bring their own water bottles, which they fill using the a water filling station. Eleven staff and ten children's records were reviewed. Both staff and children files were observed to be complete. LPA observed the appropriate incidental medical services paperwork. Site Supervisor Austin has a current CPR certificate which expires 11/2/2023. PAGE 1. REPORT CONTINUES ON LIC809-C Incidental Medical Service (IMS) policy was discussed. 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. 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 Director 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 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 . During today\342\200\231s inspection, no deficiencies were observed. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with Site Supervisors Amanda Autsin and Paula Cook.