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Inspection visit

Routine inspection

Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

On 03/25/2025 at 9:00AM, Licensing Program Analyst, Hanna Lucas, met with the Director, Annette Conrad for the purpose of an unannounced annual inspection. There were 31 children present with 4 teachers in 4 rooms. During the inspection, the Sunflowers (Room #1) and the Poppies (Room #3) were transitioning onto the playground, with 12 children and two fully qualified teachers. Facility was within ratio and capacity. LPA toured the facility. The rooms were clean and in a comfortable temperature during the visit. Adequate ventilation and heating are available. All required forms were posted at the parent check in area. The furniture, books, games, and toys are safe, and age appropriate. There is a variety of activities provided throughout the day. The preschool playground is fully fenced with age-appropriate play equipment, sufficient cushioning, and adequate shade. Individual water bottles are kept in a storage cart that is available at all times, and staff ensures that each water bottle is full and can be refilled at the water foundations. Children are evaluated upon entry and monitored throughout the day for signs of illness. The isolation area for ill children awaiting pick up is the front office. Facility uses ProCare, for sign in/out, facility updates, incident reports, and communication with the parents. Children bring their own snack and lunch. Emergency snack is on hand, that is nutritional, good quality and proper quantity, and has been stored separately from any chemicals or cleaning products. Staff handling food are using proper personal hygiene and food service practices. The kitchen is clean and orderly. Napping equipment is sufficient for each child, bedding is stored separately, and mats are disinfected after use. Nap time is held in the Sunflower Room (Room #1). Hand washing and toileting areas are in a safe, sanitary, and operating condition. There is an emergency backpack in each bathroom, that is inaccessible to children. There are no bodies of water, firearms, or ammunition on the property. There are several staff present with current CPR and First Aid certification. There are no children on the roaster who are currently on any medications. However, if they are, medications are stored in the kitchen or the teacher\342\200\231s classroom, where it is inaccessible to children, and has all the required documentation. There is no evidence of rodent or insect activity. The carbon monoxide detector in the art room and fire alarm in each classroom are operational. The facility has a written disaster plan in place, and their last fire and disaster drill was done on 2/13/25. The facility does not transport children. LPA reviewed sign in/out sheets, a sample of personnel records and a sample of children's records. The Director was reminded that Mandated Reporter Training is to be retaken every two years and can be accessed at the following website: www.mandatedreporterca.com . 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 the 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. 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-carecenters/ . 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 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. For child care center licenses issued after July 1, 2022, the licensee shall test their water for lead within 180 days of licensure pursuant to Written Directives section 101700 (PIN 21-21.1- CCP). LPA verified that the lead testing was completed in accordance with the Written Directives outlined in PIN 21-21.1-CCP. Director 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. Licensee is advised to sign up for Quarterly Updates and Provider Information Notices (PINs) for one or more programs on our website: www.ccld.ca.gov . Select \342\200\234Child Care\342\200\235 then \342\200\234Quick Links\342\200\235 and Quarterly Updates. Select \342\200\234Receive Important Updates\342\200\235 then put the email address in and choose which program(s) you would like to subscribe to and select \342\200\234subscribe.\342\200\235 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 and report was reviewed with the Director, Annette Conrad. No deficiencies are cited. NOTICE OF SITE VISIT WAS GIVEN AND WILL REMAIN POSTED FOR 30 DAYS.

Citations

No citations recorded on this visit

The inspector found no violations of California child care regulations during this visit.

FAQ · About this visit

Common questions about this visit

What happened during the March 25, 2025 inspection of ST. MARK LUTHERAN CHURCH & PRESCHOOL?

This was a inspection inspection of ST. MARK LUTHERAN CHURCH & PRESCHOOL on March 25, 2025. The inspection found no deficiencies and no citations were issued.

Were any citations issued to ST. MARK LUTHERAN CHURCH & PRESCHOOL on March 25, 2025?

No citations were issued during this inspection. The facility was found to be in compliance with all applicable regulations.

What type of inspection was this?

This was a inspection inspection. inspection inspections are conducted by CCLD as part of their licensing oversight.

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