Routine inspection·September 23, 2022

At 9:30 a.m. on Friday, September 23rd, 2022, Licensing Program Analyst (LPA) Karyn Guerra met with Director, Meghan Mara, for the purpose of an unannounced required - 1 year inspection. A census of 19 preschool children supervised by 2 staff was observed. Facility hours of operation are 7:30 a.m. - 5:30 p.m., Monday thru Friday. All individuals subject to criminal background review have obtained criminal record clearance. 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. A health and safety inspection was conducted in the classrooms, restrooms, food service areas, and outdoor play areas. LPA observed the following documents are posted: License, Emergency Disaster Plan, Personal Rights, Parents' Rights Poster, menus, and daily schedule. Cleaning disinfectants and hazardous items are appropriately stored and inaccessible to children. Medications are stored, inaccessible to children. Director stated there are no poisons nor firearms on the premises. Furniture and equipment are in good condition, and toileting facilities are in safe, sanitary, and operating condition. Bins for solid waste in the have tight fitting lids. The floors appeared clean throughout the facility. The facility provides morning and afternoon snack. The food preparation space is free of litter and all food was protected against contamination. Director stated that minor building repairs are in process. Drinking water was readily available to children both indoors and outdoors via drinking fountains and labeled bottles. Facility uses an online application for sign in and sign out. LPA observed full legal signatures of authorized representatives. LPA observed a functional carbon monoxide detector. Director stated that the spiral slide of the playground is not in use due to needed repairs. Outdoor shade is provided by trees and awnings. Report continues on 809-C. There is rice sand cushioning beneath the play structure. The facility self reported an incident that occurred on 9/2/2022 on the outdoor play yard. LPA observed exposed concrete foundation at the base of a wooden post under the monkey bar play structure. This poses a potential risk to children. Director stated they are looking for alternate cushioning. Staff files were reviewed. At least one staff member present today has current Pediatric CPR and First Aid certification. LPA observed immunization records and documentation of the educational background, training, and/or experience and AB 1207 Mandated Reporter training certificates. Children's records were reviewed. Each child's file contained an emergency card, consent for emergency medical treatment and notifications of children\342\200\231s and parent\342\200\231s rights, health history, physician's report and immunization records. This facility provides Incidental Medical Services \342\200\223 IMS. A plan of operation is on file at the facility. 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 . LPA discussed annual fees and written directives for lead testing AB2370. 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 . Title 22 deficiencies are cited on the subsequent pages of this report. Appeal rights were provided. Exit interview conducted and report was reviewed with Director, Meghan Mara. A notice of site visit was given and must remain posted for 30 days.