Routine inspection·December 6, 2024

On the above date and time listed Licensing Program Analyst\342\200\231s (LPA\342\200\231s), Kelly Gerth and Gabriela Hernandez arrived unannounced at the facility to conduct an annual inspection as part of a compliance review. This is a combination childcare center, and the other licensed programs are: 376300340 which were also inspected on this date on this date. A tour of the inside and outside of the facility was granted and the following was observed and/or noted: \302\267 The following items were posted and updated where necessary: - License - Emergency Disaster Plan (LIC610) and Earthquake Preparedness Checklist (LIC9148) - Parent\342\200\231s Rights Poster (PUB393) - Personal Rights (LIC613A) - Child Car Seat Law - Menu \302\267 The facility is operating within the limits as stated on the license. \302\267 Ratios are being met during this inspection 18 Children and 3 Teachers present \302\267 Classrooms are adequately equipped with age and size appropriate furniture \302\267 There are no weapons present at the facility as stated by Facility Representatives Rebecca Morales and Maria Hernandez. \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 Drinking water is provided in the indoor and in the outdoor activity space by filtered water pitcher and children\342\200\231s water bottles. \302\267 Medications are stored where inaccessible to children Front office in locked cabinet. \302\267 Hazardous items were not stored where inaccessible to children which include disinfectants, cleaning solutions and other items that are dangerous, and Facility Representative Rebecca Morales was asked to remove the items during the inspection. The items were placed out of reach of children in care. See Next Page Page 2/4 All floors were observed to be clean at this time. \302\267 Bathrooms were observed to be safe, sanitary and in operating condition \302\267 Playgrounds are enclosed by appropriate fences and free of hazards \302\267 Outdoor activity areas are supplied with age and size appropriate equipment \302\267 Food preparation area is clean, free of litter, rubbish, free of rodents and other vermin \302\267 Food is stored appropriately and protected from contamination \302\267 All storage containers for solid waste were observed to have tight-fitting covers kept on, and in good repair \302\267 Sign in/Sign out record were reviewed and meets regulation requirements \302\267 Disaster drills are conducted at least every six months \342\200\223 last drill conducted on 10/05/2024. A review of staff and children's records were conducted as part of this evaluation. \302\267 Children\342\200\231s records were found to be incomplete during this inspection. A citation will be issued. \302\267 Staff record review indicates that all staff present meet minimum qualifications for the position for which they were hired, however were found to be incomplete during the inspection. A Citation will be issued. \302\267 A staff member is present with current Pediatric CPR/First Aid which expires on 10/2025. \302\267 Opening and closing staff member\342\200\231s CPR/First Aid expires on 10/2025. \302\267 Director completed Health and Safety Training on 04/06/2021. A review of staff records on this date indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. 2 Staff have not been associated to the CCC at this time but confirmed to be cleared through guardian. 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 them email inquiries to inspectionprocess@dss.ca.gov . See Next Page Page 3/4 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 . Facility Representatives Rebecca Morales and Maria Hernandez were 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, 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. Assembly Bill (AB) 2370, Chapter 676, Statutes of 2018 , requires all licensed Child Care 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 referred Facility Representatives Rebecca Morales and Maria Hernandez. to the Department website for lead: Lead Toxicity Prevention and Water Testing Information. . This facility provides Incidental Medical Services \342\200\223 IMS. LPA reviewed storage of \342\200\234medication and equipment/supplies, and reviewed children\342\200\231s, personnel, and administrative records. For IMS information see PIN 22-02-CCP .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 Representatives Rebecca Morales and Maria Hernandez 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. On-line Licensing forms & regulations for a Child Care Center can be obtained on the Department\342\200\231s website: www.ccld.ca.gov . See Next Page Page 4/4 Additionally, there is a link to \342\200\234Receive Important Updates\342\200\235 located on the right side of the page, immediately above Quick Links. One can add their email address and choose which program(s) they wish to receive Provider Information Notices (PIN) for. The Duty Officer is available to answer questions Monday \342\200\223 Friday; 8:00am to 5:00pm at: 951-782-4200 The licensee was 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 3. Parent Handbook/ Program Curriculum/Admission policies and procedures/ fee schedule (only if changes have been made or file copy is more than 2 years old) 4. LIC 309 Administrative Organization (only if changes have been made or file copy is more than 2 years old) 5. LIC 308 Designation of Administrative Responsibility (only if changes have been made & current designation is on file) See LIC809-D for cited deficiencies During the exit interview, the Facility Representatives Rebecca Morales and Maria Hernandez confirmed that there are no Registered Sex Offenders living in the facility and LPA completed the RSO profile in FAS. A notice of site visit was given and must remain posted for 30 days. An exit interview was conducted, and this report was reviewed with the Facility Representatives Rebecca Morales and Maria Hernandez. Appeal rights were discussed and provided during the exit interview.