Routine inspection·April 28, 2023

On 4/28/2023, at 8:55 am, Licensing Program Analyst (LPA) Vicky Williamson, conducted an unannounced annual required inspection. LPA Williamson met with lead teacher, Leanne Parrick and disclosed the purpose of the inspection. During the inspection, TLC Childcare Coordinator, Beth Reynolds arrived at the facility. LPA inspected and toured the indoor and outdoor of the facility. This is a full day program which operates Monday through Friday from 8:30 am to 5:30 pm. The following ratios were observed: two (2) infants present with one (1) teacher and one (1) assistant. Furniture and equipment are in good condition. Playground equipment is in safe condition. The surface of the outdoor activity space is maintained in a safe condition. Potty chairs, toilets and hand-washing equipment are in safe and sanitary operating condition. Floors in the facility are clean and safe. Solid waste storage containers have covers and are in good repair. Drinking water is available both indoors and outdoors. Facility has a functioning carbon monoxide detector that meet statutory requirements. The last fire/disaster drill was conducted and documented on 2/28/2023. The facility provides breakfast, lunch and snack. The infant formula is brought from home in bottles that include the child's name and date. TLC Childcare Coordinator stated that there are no swimming pool or other bodies of water on the premises. TLC Childcare Coordinator stated that there are no firearms or ammunition allowed or stored on the premises. Disinfectants, cleaning solutions, medication and other hazardous items are made inaccessible to children. A review of staff records on this date indicates facility staff or other individuals who require caregiver background checks have received criminal record and child abuse clearances or exemptions. Director 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 Facility maintains a ratio of one teacher supervising no more than four (4) children in care. LPA reviewed a sample of children\342\200\231s files and observed files were complete with contact information for authorized representative and or relatives or others who can assume responsibility for the child and medical assessment. LPA reviewed a sample of staff files and observed files were complete with health screening and immunization records. Facility staff has documentation of completed mandated reporter training on file. This facility provides Incidental Medical Services (IMS), however no children enrolled require medication at this time. LPA reviewed storage of medication and equipment/supplies, and reviewed children\342\200\231s, personnel, and administrative records. TLC Childcare Coordinator is aware that an IMS plan is required to be submitted to the licensing office if they provide any of these services. Information regarding Americans with Disability Act (ADA) can be obtained by contacting US Department of Justice toll free ADA Information line at (800) 514-0301(voice), (800) 514-0383 (TDD) and website link https://www.ada.gov/childqanda.htm . LPA discussed safe sleep regulations with TLC Childcare Coordinator and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep as an additional resource. LPA also informed TLC Childcare Coordinator 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. LPA and TLC Childcare Coordinator discussed the Community Care Licensing website www.ccld.ca.gov which will provide access to Provider Information Notices (PINs), Quarterly Updates, Mandated Reporter training, Safe Sleep in Child Care, California Megan\342\200\231s Law ( www.meganslaw.ca.gov ). No deficiencies cited during today's inspection. An exit interview was conducted with TLC Childcare Coordinator, Beth Reynolds, and a copy of this report, Appeal Rights and Notice of Site Visit were provided. Notice of Site Visit is required to be posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. LPA observed Notice of Site Visit posted on the board in the hallway. 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