Routine inspection·May 10, 2023

On 5/10/23 @ 9:15AM, LPA Nancy Diaz conducted an unannounced inspection. LPA disclosed the purpose of the inspection and was granted facility entry by Andrea Larez, Acting Director. LPA toured the facility with Ms. Larez. Observed present today were 50 children in the following rooms: There were 4 classrooms designated for preschool children. Program operates Monday-Friday; 8AM to 5PM. Room #1 (Love) with 12 children and staff Pariez Saeed, Vanessa Williams & Amal Farah. Room #3 (Respect) with 14 children with staff Erica Roman & Rihab Maraj Room #4 (Peace) with 14 children and staff Brenda Delgado, Minerva Gonzalez, Huda Alshaikhi & Karen Ibarra. Room #5 (Joy) with 10 children and staff Yishai Azriel & Paula Verdugo (Ms. Andrea Larez is the designated teacher in this classroom). A review of staff records on this date indicates that 3 staff did not have their fingerprint clearances associated to the faciilty. The licensee has not exceeded the conditions, limitations and capacity specified on the license. At least one person is trained in CPR and Pediatric First aid was present today (Interim director and several staff). Disinfectants, cleaning solutions, poisons and other items that are dangerous to children are inaccessible. Medications are kept in a safe place, inaccessible to children. Furniture and equipment are in good condition, free of sharp, loose or pointed parts. All toilets, handwashing facilities are in safe and sanitary operating condition. All floors are clean and safe. The child care center was observed to be clean, safe, sanitary and in good repair to ensure the safety and well-being of children, employees and visitors. Facility maintains a carbon monoxide detector that meet the standards established in Chapter 8 of Part 2 of Division 12. The kitchen, food-preparation and storage areas are kept clean, free of litter. Food are protected against contamination. All storage containers for solid waste have a tight-fitting covers that are kept on and in good repair. Playground equipment was observed to be in safe condition, free of sharp, loose or pointed parts. The areas around or under high climbing equipment, slides, and similar equipment was cushioned with material that absorbs a fall. Children were observed to be under the supervision of qualified staff. Facility was observed to be within ratio. An isolation area has been designated for children who becomes ill during the day. Children\342\200\231s records were reviewed today. All required forms were on file. Menus are posted in a place visible by the child\342\200\231s authorized representative. All children are signed in/out by a representative who uses a full legal signature and has recorded the time of day. Child\342\200\231s record also contain a medical assessment. Staff records reviewed today indicated that several staff are missing health screening as required by the regulation. Several staff are also not current or completed the mandated reporter training requirement (effective 3/2018). This training shall be renewed every two years. Several staff are missing immunization record indicating that they have been immunized against influenza, pertussis and measles. Incidental Medical Services (IMS) policy was discussed. Facility is currently maintaining an Epi-pen(1 student) & nebulizer (1 student). 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 Ms. Larez 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. Please complete the survey 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/process . TYPE A AND BE DEFICIENCIES WERE CITED TODAY. CIVIL PENALTY WAS ASSESSED. Upon receipt, licensee shall post and provide copies of this licensing report to parents/guardians of children in care at the facility and to parents/guardians of children newly enrolled at the facility during the next 12 months. Exit interview conducted and report was reviewed with facility representative, Andrea Larez. A copy of this report, along with Appeal Rights (LIC9058), were provided. A notice of site visit was also provided and must remain posted for 30 days. LPA observed that the notice of site visit was posted during the inspection. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.