Routine inspection·June 18, 2021

A required \342\200\223 1 year inspection was conducted as part of a compliance review. Licensing Program Analysts (LPAs) Kim Leung and Corey Hall toured the center, inside and out. The following was observed: \302\267 The licensee is asked to update the following documents, if applicable, and submit to licensing within 30 days: 1. LIC 500 Personnel Report 2. LIC 610 Emergency & Disaster Plan (only if changes have been made) 3. Parent Handbook/ Program Curriculum/Admission policies and procedures/ fee schedule (only if changes have been made) 4. LIC 309 Administrative Organization (only if changes have been made) \302\267 The following items have been posted and are updated where necessary: - License - Emergency Disaster Plan (LIC610) - Parent\342\200\231s Rights Poster (PUB393) - Personal Rights (LIC613A) - Child Car Seat Law - Menu \302\267 The facility is operating within the terms of the license \302\267 Ratios were met during this inspection \302\267 Appropriate supervision was provided during this inspection \302\267 Classrooms are equipped with age appropriate furniture and equipment in good condition \302\267 No weapons stored at the facility as stated by director Julie Zone \302\267 There are no accessible bodies of water present. All wading pools or similar product must be emptied immediately after use and stored in an upright position. \302\267 Medications are stored inaccessible to children \302\267 Hazards are stored where inaccessible to children which include: Disinfectants, cleaning solutions and other items that are dangerous \302\267 Poisons and toxins are locked \302\267 All floors are clean and safe \302\267 Activity areas are physically separated from all other components at this center \302\267 Napping equipment is sufficient for capacity and meets licensing requirements. \302\267 Changing tables were observed to be safe, sanitary and are located within the arm's reach of a sink with running water \302\267 Outdoor play area is physically separated by appropriate fencing and free of hazards \302\267 Outdoor activity areas are supplied with age and size appropriate equipment in good condition \302\267 Kitchen is clean, free of litter, rubbish and free of rodents and other vermin. Infant f ood preparation area is clean and free of vermin \302\267 Food is stored appropriately and protected from contamination \302\267 LPA reviewed the requirements regarding storage containers for solid waste. All trash bins must have tight-fitting covers that are kept on, and in good repair \302\267 Menus are posted at least one week in advance in the hallway \302\267 Drinking water are readily available both indoors and out and provided by use of pitchers of water and disposable cups \302\267 The areas around or under high climbing equipment, swings, slides, and similar equipment are cushioned with woodchips that absorb falls \302\267 Sign in/Sign out record was reviewed and meets regulation requirements \302\267 A Staff member is present with current Pediatric CPR/First Aid which expires in January 2022 \302\267 Opening and closing staff member\342\200\231s CPR/First Aid expires in January 2022 (Cassandra Lazalde who opens and Julie Zone who closes) \302\267 Infant needs and services plans, Individual Sleeping Plans and nap time observation logs were reviewed. Director Julie Zone stated that there were not nap time observation log maintained for the toddler class. Children attending the toddler class are 14 months of ages and older. \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 A sample of children's records were reviewed. The records contain Identification and Emergency Information. A sample of staff records were reviewed. The records contain health screening and verifications of educational qualifications. \302\267 Documentation of fire & earthquake drills were reviewed. Last drill was conducted on 5/19/2021. \302\267 A review of staff records on 6/18/2021 indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions except for Staff 1 who has been working for the facility for several months but not associated to the facility. 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 Facility is providing IMS This facility provides Incidental Medical Services \342\200\223 IMS. Written plan of operation including IMS is on file. 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 . \302\267 For more information on SIDS and Safe Sleep Environments, please visit: California Department of Public Health \342\200\223 California SIDS Program: http://www.cdph.ca.gov/programs/SIDS/pages/default.aspx AAP \342\200\223 Safe Sleep Campaign: http://www.healthychildcare.org/sids/html AAP-Free Training: Reducing the Risk of SIDS in Early Education and Child Care: http://shop.aap.org/Reducing-the-Risk-of-SIDS-in-Early-Education-and-Child-Care And Caring for our Children, Safe Sleep Practices and SIDS/Suffocation Risk Reduction: http://cfoc/nrckids/org/standardview/spccol/safe_sleep See LIC 809D for deficiencies cited. Licensing updates were provided to the director on Facility Evaluation Report dated 6/18/2021 for the preschool program, facility #364804982. An exit interview was conducted and during the interview, director Julie Zone confirmed that there are no Registered Sex Offenders living in the facility and/or using the facility address for their mailing address. A NOTICE OF SITE VISIT WAS ISSUED AND LPA VERIFIED THAT IT WAS POSTED IN A PROMINENT LOCATION AT THE FACILITY BEFORE LEAVING. THE LICENSEE UNDERSTANDS THAT IT MUST REMAIN POSTED FOR THE NEXT 30 DAYS. A copy of this report was provided to the facility. Appeal rights were provide and discussed. This report must be available for review, upon request, for the next 3 years.