Routine inspection·December 2, 2021

On 12/02/2021, Licensing Program Analysts (LPAs) Destinee Hogue and Blanca Ruiz-Silva conducted a required annual inspection as part of a compliance review. A tour of the inside and outside of the facility was granted and the following was observed and discussed with Director, Stacey Strasser: A review of staff records and children's records were conducted as part of this evaluation. \302\267 The following items have been posted and are updated where necessary: v License v Emergency Disaster Plan (LIC610) and Earthquake Preparedness Checklist (LIC9148) v Parent\342\200\231s Rights Poster (PUB393) v Personal Rights (LIC613A), v Child Car Seat Law v Menu \302\267 There are no bodies of water present. All wading pools or similar product must be emptied immediately after use and stored in an upright position. \302\267 No weapons stored at the facility \302\267 Hazards are stored where inaccessible to children which include: disinfectants, cleaning solutions and other items that are dangerous to children. \302\267 Poisons and toxins were inaccessible, however poisons and toxins were not locked, at the time of this inspection. SEE LIC809D for cited deficiencies. \302\267 Medications are stored where inaccessible to children \302\267 Classrooms are equipped with age appropriate furniture and equipment in good condition. \302\267 Furniture and equipment shall be in good condition, free of sharp, loose, or pointed parts. \302\267 Outdoor activity areas are supplied with age and size appropriate equipment in good condition \302\267 Playgrounds are enclosed by appropriate fences and free of hazards \302\267 The surface of the outdoor activity space is free of hazards. LPA observed rubber mulch surrounding the outdoor activity space. \302\267 All toilets, handwashing, and bathing facilities are in safe and operating condition, at this time. \302\267 All floors were observed to be clean and free from hazards \302\267 Food preparation area is clean and free of vermin \302\267 Food is stored appropriately and protected from contamination \302\267 All storage containers for solid waste, including moveable bins have tight-fitting covers that were on and in good repair, at this time. \302\267 Uncontaminated drinking water shall be readily available both indoors and out. Drinking water is supplied by water faucet with water jug and plastic cups in each classroom and some children bring their own cups. \302\267 The areas around or under high climbing equipment, swings, slides, and similar equipment shall be cushioned with material that absorbs a fall. \302\267 The Licensee shall ensure the facility is free of flies, other insects and rodents. \302\267 Outdoor activity space surfaces shall be free of hazards. \302\267 Appropriate smoke detector and fire extinguisher is present. Facility did not have a carbon monoxide present at the time of this inspection. \302\267 Director understands the Child Care Center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors. \302\267 The Department has inspection authority as specified in Health & Safety Code sections 1596.852, 1596.853, and 1596.8535. \302\267 The Department shall notify a Licensee to immediately terminate the employment of, or to remove/bar any person with specified convictions or for other reasons. The Licensee shall comply with the notice. \302\267 The facility is operating within the terms of the license. \302\267 A review of staff records on 12/02/2021 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 A Staff member is present with current Pediatric CPR/First Aid which expires on 02/2022 and closing staff CPR/First Aid expires on 02/2022. \302\267 Sign in/Sign out record was reviewed and does not meet regulation requirements, at this time. \302\267 Each Staff\342\200\231s files does not contain the required health screening as specified in section 101216(g). Director understands all personnel, including the Licensee, Administrator and Volunteers, shall be in good health and shall be physically and mentally capable of performing assigned tasks. \302\267 Personnel that pose a threat to the health and safety of children shall be relieved of their duties. \302\267 All personnel shall be given on-the-job training\342\200\246or shall have related experience that demonstrates knowledge of and skill in\342\200\246housekeeping and sanitation principles, including universal health precautions. \302\267 Appropriate supervision was provided during this inspection. Director understands the facility shall ensure no child(ren) shall be left without the supervision, including visual supervision, of a teacher at any time. \302\267 Ratios were met during this inspection. Director understands there shall be a ratio of one Teacher supervising no more than 12 children in attendance. \302\267 Director shall ensure that each child is accorded a safe, healthful and comfortable accommodations, furnishings and equipment to meet the child's needs. \302\267 The Director is responsible for ensuring that children with obvious symptoms of illness including, but not limited to, fever or vomiting, are not accepted. \302\267 The facility is equipped to isolate and care for any child who becomes ill during the day. The front office is used as an isolation area. \302\267 Each child\342\200\231s file contains the required identification and emergency information, however children files did not have a completed medical assessment on file. \302\267 Menus shall be posted at least one week in advance in a place visible by the child\342\200\231s authorized \302\267 Review of staff records does not contain proof staff are immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year or provide a statement denying the influenza vaccination. \302\267 Incidental Medical Services (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.y 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/inspection-process . \302\267 The Licensee can submit transfer forms to associate new individuals or to disassociate someone from your facility at: Associations_Disassociations862@dss.ca.gov \302\267 The Licensee was informed of their reporting requirements and is provided with the Regional Office\342\200\231s Unusual Incident Reporting email mailbox: UnusualIncidentReportsDO09@dss.ca.gov \302\267 The Duty Officer is available to answer questions Monday \342\200\223 Friday from 8:00am to 5:00pm at (951)782-4200 \302\267 Access to forms & Regulations for a Child Care Center are online at www.cdss.ca.gov . See LIC809D for cited deficiencies. A NOTICE OF SITE VISIT WAS GIVEN AND MUST REMAIN POSTED FOR 30 DAYS . THE DIRECTOR UNDERSTANDS THAT IT MUST REMAIN POSTED FOR THE NEXT 30 DAYS ALONG WITH A COPY OF ALL TYPE A DEFICIENCIES (LIC809 & LIC809D) CITED DURING THIS INSPECTION. A COPY OF ALL TYPE A DEFICIENCIES CITED DURING THIS INSPECTION MUST ALSO BE IMMEDIATELY (WITHIN 24 HOURS OF THE CHILD\342\200\231S NEXT DAY IN CARE) GIVEN TO THE PARENTS OF ALL CHILDREN ENROLLED IN THE CHILD CARE FACILITY AND ANY CHILDREN ENROLLED INTO THE CHILD CARE FACILITY OVER THE NEXT 12 MONTHS (AT THE TIME OF ENROLLMENT). If a Civil Penalty has been assessed during this inspection. Payment is due when billed and the check(s) or money orders shall be made payable to the \342\200\234California Department of Social Services\342\200\235. YOU WILL RECEIVE AN INVOICE IN THE MAIL. DO NOT SEND MONEY UNTIL YOU RECEIVE YOUR INVOICE. DO NOT SEND CASH. Exit interview conducted and report was reviewed with the Director, Stacey Strasser