Routine inspection·May 2, 2024

On 5/2/2024 at 9:54am, Licensing Program Analyst (LPA) Andrea Pittman arrived at the facility to conduct an Annual Inspection. LPA was met by Facility Representative and permitted to enter the facility. The Director Regina Fields guided the LPA on a tour of the facility in accordance with the facility sketch. During the inspection, LPA observed 12 children and 4 staff providing care and supervision. Facility operates Monday through Friday from 7:30am to 4:00pm. Facility consists of a total of 9 rooms/areas: three classrooms, one office, one kitchen, one staff restroom, two children\342\200\231s restroom, and one outdoor play area. Indoor Activity Space: Furniture and equipment were inspected for age appropriateness and good repair. Telephone service, heating, lighting, and ventilation were evaluated. LPA observed sign-in sheets completed by each parent/guardian per requirements. LPA observed individual storage for children's belongings, 20 cubbies labeled with the children names. Children are provided filtered water from a large container dispensed in individual, one-time use disposable cups. An isolation area was inspected and located near a separate restroom in the office. The calming area was inspected and located on the rug or at a table in the classroom. Napping is not included in the daily schedule; however, children are provided napping, if needed, and age appropriate cots (2) were observed. Age-appropriate sinks and toilets were inspected for availability and good repair; there are 7 stalls in the boys restroom, 6 stalls in the girl\342\200\231s restroom, two sinks in each restroom meeting capacity needs. Toilets flushed properly; toilet and sinks are reachable by the children. Each restroom has adequate toilet paper, hand soap, and paper towels available. Restrooms are cleaned, restocked with toiletries, and sanitized by on-site staff. Continue to next page Smoke detectors, carbon monoxide detectors, and fire extinguishers were observed and in operable condition and are operating according to Fire Marshall standards. The facility has a smoke detector system and carbon monoxide detector; they were found operating according to Fire Marshall Standards at 12:19pm. LPA observed the first aid kit and it was found to be complete with the following supplies including tweezers, scissors, gauze, adhesive tape, bandages, cleansing pad/solution, thermometer, and a first aid manual. Trash cans with tight lids were observed making solid wastes inaccessible to children in care. Cleaning supplies, hazardous materials, and/or poisons are found to be out of the reach of children and locked above the sink in the classroom. The facility does not provide transportation. There is no smoking on the premises. Per the Director, there are no weapons, firearms, ammunition on site; LPA did not observe any of the above. Emergency Drills are conducted at least every six months and the last drills were conducted and documented on 4/25/2024 at 10:00am and 2:00pm for the Fire and Emergency/Earthquake Drills. The fire extinguisher (4A80BC) is reading in green and meets the Fire Marshal Codes and Standards (last serviced 7/25/2023). Menus are posted at least a week in advanced, dated, and in sight of parents to review. Daily activity schedules are posted showing meal/snack times and specific activities. The parent board was reviewed and has all the required forms posted and accessible to parents. Food allergies are noted and are in the cabinet above the sink in the classroom. There is no outside food allowed. The center provides meals: breakfast, lunch, and snacks. Outdoor Activity Space: The outdoor play area was inspected for hazards, loose, or sharp objects. Equipment was inspected for safety, cushioning material, good repair, and age appropriateness. LPA observed climbing structures and other play equipment were found to be securely anchored with adequate, resilient, cushioning material underneath and around the perimeter. At 10:21am, LPA observed there is a track on the ground that is accessible to the children that has warped and is damaged. LPA inquired about the track\342\200\231s condition from the Director and they stated that it is not in use due to sun damage. This is a Type B violation, see the LIC 809D for details. Children are provided filtered water via a large container dispensed in disposable, one-time use cups during outdoor play. There is adequate shaded area for rest. The playground is well-fenced, all around and no bodies of water were observed in the outdoor play area. Facility maintains an adequate teacher-child ratio. Care and supervision were evaluated and determined basic needs of children are appropriate and are being met. Records/Documentation: Children's records were reviewed for completeness. LIC 702- Preadmission Health History, LIC 700- Identification & Emergency contact, LIC 627- Consent for Medical Treatment, LIC 613A- Personal rights, LIC 995- Parent\342\200\231s Rights, and LIC 701- Physician Reports or similar documents used by the facility; Immunization Records and CDPH 286 are all in the children's file. The facility roster was up to date and all staff have been fingerprinted and association to the designated license number by the school district. Personnel records were reviewed for completeness. Personnel records included immunizations, LIC 9052- Employee Rights, LIC 9108- Statement Acknowledging Requirement to Report Child Abuse. Director and teachers are currently certified in Pediatric CPR/First Aid, expires in 8/2025. Child Care Providers (AB1207) Mandated Reporter training certificate is dated 8/28/2023 and expires in 8/2025 for most staff; however, Staff 1 completed the wrong training. This is a Type B violation, see the LIC 809D for the details.. The facility maintains insurance on the facility through the school board. Facility representative was reminded that all adults 18 and over, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, 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 for a maximum of 5 days or, if the penalty is for a repeat violation, for a maximum of 30 days per person will be assessed if this regulation is violated. Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02-CCP . 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) or (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA are available at: https://www.ada.gov/resources/child-care-centers/ . Facility representative was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain child care by connecting them to child care providers and Resource and Referral Agencies (R&Rs) throughout California. All staff are required to take 3-hour Child Care Provider Mandated Reporter training (AB1207) every 2 years. Beginning on January 1, 2018, Assembly Bill 1207 (2015) requires all licensed providers, applicants, directors and employees to complete training as specified on their mandated reporter duties and to renew their training every two years. Applicants must meet requirements as a precondition to licensure. New employees shall have 90 days from date of employment to complete training as required. The training may be conducted at the following website www.mandatedreporterca.com . Staff is aware that all staff are mandated child abuse reporters and have the responsibility of reporting any suspected child abuse to the Child Abuse Hot-line at (800) 540-4000. For additional information and forms visit our website at: www.cdss.ca.gov Community Care Licensing Division (CCLD) regularly sends information to licensed facilities, providers, and stakeholders by way of Provider Information Notices (PIN), Program Quarterly Update Newsletters and other important information on the communication platform. To receive important licensed-related information to licensed facilities, visit the CCLD Important Information website at https://www.cdss.ca.gov/inforesources/community-care-licensing/subscribe and select the Child Care option to receive email communication. For updates on Community Care Licensing, please visit the following website at: Childcareadvocatesprogram@dss.ca.gov or call at (916) 654-1541. A copy of this report must be made available to the public for 3 years. Per Title 22 Regulations, this facility is not in compliance, two Type B Deficiencies have been cited. Please, see the LIC 809D for the citations. Exit interview conducted and report was reviewed with the Director Regina Fields and a copy of this Report, a Notice of Site Visit, and Appeal Rights were provided on this day.