Routine inspection·December 15, 2022

At 11:05 a.m. on Thursday, December 15th, 2022, Licensing Program Analyst (LPA) Karyn Guerra met with Assistant Director, Amber Munoz for the purpose of an unannounced, required 1 year inspection. LPA observed a census of 45 preschool children supervised by 5 staff, and 10 toddler children supervised by 2 staff. Hours of operation are 7:00 a.m. - 5:30 p.m., Monday thru Friday. All individuals subject to criminal background review have obtained criminal record clearance. Assistant 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, Parents' Rights Poster, menus, and daily schedule. Cleaning disinfectants and hazardous items are appropriately stored and inaccessible to children. Assistant Director stated there are no poisons 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. LPA discussed cleaning of area rugs in some classrooms. Assistant Director stated that janitorial services are in transition. The facility provides lunch, and morning/afternoon snacks. The food preparation space is free of litter and all food was protected against contamination. Drinking water was readily available to children both indoors and outdoors via labeled bottles. Facility uses an online application for sign in and sign out. There are no firearms or bodies of water on the premises. LPA observed a functional carbon monoxide detector. Playground equipment and surfaces are free of loose or sharp parts. There is wood chip cushioning below play structures. Shade Report continues on 809-C. is provided by canopies 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. AB 1207 Mandated Reporter training certificates were in need of renewal for 5 out of 8 staff files reviewed. 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. Assistant Director was reminded to audit medications for expiration dates. 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 . A staff interview was conducted with the Assistant Director, Amber Munoz. 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 Assistant Director, Amber Munoz. A notice of site visit was given and must remain posted for 30 days.