Routine inspection·April 2, 2025

On April 2, 2025, Licensing Program Analyst (LPA), Kris Diaz conducted an unannounced Annual/Random inspection at the facility. LPA was greeted by Facility Director, Tammy Esquivel who granted LPA access. The center operates Monday - Friday from 6:30 am to 6:00 pm. At the time of the visit, LPA observed 115 daycare children in care with 11 staff. LPA has discussed Incidental Medical Services (IMS) with the Director. Sign-in and out takes place at the main entrance. LPA toured the center Preschool with toddler component and TK classrooms and outdoor play areas. The center has a swimming pool on site that is not used for daycare purposes. LPA observed that the pool in an area that is inaccessible to children in care. LPA observed a mesh gate around the pool that contains a self-closing, self-latching mechanism that meets the requirements of HSC section 1596.814(b) , a life ring with a diameter of at least 17 inches with a United States Coast Guard approval label and a rescue pole with a body hook that is at least 12 feet long. The rescue pole is a fixed length and is not adjustable. LPA advised the director to have the two gaps observed on the left and at the right corner repaired so there are no gaps measuring more than 4 inches and either repair and make functional the pool cover or place a pool alarm in the end of the pool that accumulates water in the rain. Per Director, the pool safety log will be maintained beginning tomorrow. The center has a front office with a reception area, staff lounge with staff restroom, kitchen and storage rooms. If a child becomes ill during the day, they will rest in the isolation area in the front office and child’s authorized representative will be contacted immediately for pick up. Staff monitor to ensure parents sign children in and out daily. Disinfectants, cleaning solutions, poisons and other items that could pose a danger if readily available to children are stored in each classroom in an upper cabinet inaccessible to children. Storage areas for poisons shall be locked. Medicines shall be centrally stored and kept locked and properly labeled. LPA observed 9 preschool classrooms with similar set-ups. Every two classrooms share a two-toilet restroom with heights appropriate for preschool-age children. LPA observed several age-appropriate toys, activities, and furniture including tables and chairs in each of the classrooms to meet the needs of children in care. There are cubbies in each restroom available to store children's belongings. LPA observed several cots and mats in each classroom for napping. LPA reminded staff that blankets and sheets for napping should be kept clean and properly stored when not in use. LPA observed materials that could pose a risk to children properly stored and inaccessible to children in care. LPA observed a clean kitchen with food properly stored and labeled. Per Director, food is ordered weekly to meets the needs of the children in care. The center provides am and pm snack and lunch daily. LPA observed access to kitchen is made inaccessible with a security code. LPA observed menus posted in classrooms and at the entrance of the facility. LPA observed food allergies posted in the kitchen accessible to anyone who prepares food as well in as in each classroom. Per Director, menus are created by a nutritionist. Heating, lighting, and ventilation were evaluated by LPA Diaz. LPA observed central AC/heater. LPA observed the thermostats located in classrooms and temperatures to be appropriately set. LPA observed the fire extinguishers located throughout the center to be green, fully charged and meets the standards of the State Fire Marshal with service tags indicating annual service. Smoke detectors and carbon monoxide detectors are tested frequently and operable. Last emergency drill was conducted in 3/2025. First aid/emergency kits are kept in the classrooms. LPA Diaz did not observe any weapons or firearms. The facility was observed to be free of flies, other insects, and rodents. The following documents were posted in a prominent, publicly accessible area at the facility: Facility License, Notification of Parents' Rights (PUB 393), Personal Rights (LIC 613A), Menus, and Earthquake Preparedness (LIC 9148). PUB 269 Child Passenger System Poster, and Daily Schedule. LPA observed 10 children files and 9 staff files complete with required forms and staff and children’s rosters. 2 of 9 staff files did not have valid mandated reporter training. LPA discussed with director. Per director, staff will complete training by COB on Friday, April 4. Center director was advised that the mandated reporter training must be completed every 2 years, and is available at www.mandatedreporterca.com LPA observed multiple Pediatric First Aid/CPR certifications and proof of immunization against Pertussis, MMR and Influenza declination for all staff. Items discussed during this visit: 1. The following items are prohibited by Licensing: Refused Entry to a Facility or Any Part of a Facility is a violation of Section 1596.852, 1596.853 or 1597.09. Regulations 101238 (g) (2), The Presence of an Excluded Individual, Fire Clearance Violations, Accessible Bodies of Water, Accessible Firearms, Ammunition or Both 2. Breakfast/Lunch/Snack Menus: Menus are required to be posted one week in advance where it is visible by the child's authorized representative. Menus for the past 30 days must also be available upon request. 3 . Current Children’s Roster: Each childcare facility shall maintain a current roster of children who are provided care in the facility. The roster shall include the name, address, and daytime telephone number of the child's parent or guardian, and the name and telephone number of the child's physician. This roster shall be available to the l icensing agency upon request . 4 . LIC 311A - Records to be Maintained at the Facility: LPAs advised that forms, regulations, and quarterly updates can be accessed on the Child Care Licensing website at: www.ccld.ca.gov . 5 . Pediatric First Aid and CPR: At least one person trained in Pediatric First Aid and CPR must be present. 6 . Designated Staff: The name of the childcare center director or fully qualified teacher(s) designated to act in the director's absence must be on file. 7. Qualifications: Educational background, training, and/or experience for each staff present must be available for review. 8. Immunization Requirements: Commencing September 1, 2016, a person shall not be employed or volunteer at a day care center if he or she has not been immunized against influenza, pertussis, and measles or influenza declination 9. Children’s Records: must be available for review; including but not limited to, the following: Name, address and telephone number of the child's authorized representative and of relatives or others who can assume responsibility for the child if the authorized representative cannot be reached when necessary. Director 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 Childcare 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. Assembly Bill (AB) 2370, Chapter 676, Statutes of 2018, requires all licensed Childcare Centers (CCCs) constructed before January 1, 2010, to test their water (used for drinking and food preparation) for lead contamination before January 1, 2023, and then every 5-years after the date of the first test. LPA verified that the lead testing was completed in accordance with the Written Directives outlined in PIN 21-21.1-CCP. LPA discussed the safe sleep regulations with director and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-andresources/safe-sleep as an additional resource. LPA also informed director of the importance of checking for recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at https://www.cpsc.gov/ and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment. 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/ . Director was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain childcare by connecting them to childcare providers and Resource and Referral Agencies (R&Rs) throughout California. To improve the quality and value of the new inspection process, a survey may 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 CARE tools, please send email inquiries 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 . Exit interview conducted. The report was read and a copy provided to facility director, Tammy Esquivel. A notice of site visit was given and must remain posted for 30 days. Failure to maintain posting as required will result in a $100.00 civil penalty.