Routine inspection·December 7, 2022

An unannounced annual inspection is made today by Licensing Program Analyst Amanda Blesi. LPA met with lead teacher Sonia Garcia until Ms. Alyssa Hall arrived out of a staff meeting. ECE Tosa Christine Bellucci arrived with staff files to assist with today's inspection. Upon arrival LPA observed 4 babies under 12 months and 4 toddlers in the toddler option. Hours of operation are Monday through Friday, 7:00 AM \342\200\223 5:00 PM. The following areas are in compliance during inspection: There are no bodies of water. Firearms and ammunition are not on the premises. Furniture and equipment are sufficient, age appropriate and in good repair. Bathrooms were clean and toilets and sinks were in working condition. Floors were clean. Carbon Monoxide detector is on the premises in combination with sprinklers and smoke. Storage containers for solid waste are covered. The facility is in compliance with conditions and limitations specified on the license. A fire drill was last conducted on 11/15/2022. Teacher/child ratios are maintained, and adequate supervision is being provided during this inspection. There is adequate space for children belongings. Napping equipment are in good repair. Sign in/sign out sheets maintained. All waivers are being followed. Criminal record clearances and/or exemptions are monitored by Department of Education. Facility representative 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. First Aid/CPR reviewed and in compliance. Emergency information reviewed for some children. Staff records reviewed contain documentation of the educational background, training, and/or experience. LPA reviewed observed mandated reporter training in staff files. Report is continued on next page\342\200\246LIC 809-C LPA discussed Assembly Bill 2370, which will require licensed Child Care facilities to test their water for excessive amounts of lead. Testing will be required beginning January 1st, 2020 to January 1st, 2023 and must be conducted every five years from initial testing . LPA provided the Community Care Licensing website www.ccld.ca.gov , so the licensee can obtain updated licensing information, new regulations and access forms. LPA advised licensee of their responsibility to stay current in regards to new regulations. LPA also included the email address for the children's advocacy program to stay current on new laws childcareadvocatesprogram@dss.ca.gov . 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 - Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. 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 One Type B deficiency was cited today. A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. Exit interview conducted and report was reviewed with the facility representative Alyssa Hall.