Routine inspection (3-year)·February 24, 2025

On February 24, 2025, at 9:20 a.m., Licensing Program Analysts (LPAs), Angela Nguyen and Vicky Williamson conducted an unannounced Annual- Required inspection. LPAs met with Facility Representative, Lauren Wynglarz and disclosed the purpose of inspection. LPAs were led on a tour of the inside and outside of the facility by the Facility Representative. There were nine (9) infants, one (1) teacher and two (2) aides present in the infant room. The facility serves age 6 weeks \342\200\223 24 months in the infant room. Hours of operation are Monday \342\200\223 Friday 7:00 a.m. to 5:00 p.m. Disinfectants, cleaning solutions, and other hazardous items were made inaccessible to the children in care. No poisons were observed during the inspection. Furniture and equipment in the classroom was observed to be in good condition, free of sharp, loose or pointed parts. Infant changing table were within arms reach of the sink. LPA observed a play structure on the play ground to have broken edges and pointed parts accessible to children. LPAs observed the surface of the outdoor activity space was to contain debris, piles of wood branches, one (1) wood board with the sharp pointed end of two (2) nails protruding from the ends of the board, one (1) rusted nail exposed from the fencing, one (1) yard rake, two (2) tents in disrepair with the legs raised off the ground, not secured and the tent shade detached, and a piece of the chain link fencing protruding from the fence out towards the play area. Areas around high climbing equipment were observed to have sufficient cushioning material by the use of sand to absorb falls. Shade was observed in the outdoor activity space by the use of shade kite canopy however; the canopy was hanging low close to the ground. Drinking water is available both indoors and outdoors. Facility Representative stated that there are no swimming pools or other bodies of water on the premises. Facility Representative staed there are no firearms or ammunition allowed or stored on the premises. The facility has a functioning carbon monoxide detector and a first aid kit that meet statutory requirements. The last fire drill was conducted and documented on 1/9/2025. Earthquake drill was conducted on1/21/2025. Facility Representative 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. Capacity and limitations as specified on the license are being maintained. Children are under supervision, including visual supervision, of a teacher at all times. Facility maintains a ratio of one teacher supervising no more than four (4) children in care. The name of the facility representative and the fully qualified teacher designated to act in the facility representative\342\200\231s absence has been reported to the Department. LPA reviewed facility electronic sign in /sign out sheets. Facility Representative was reminded that the person who signs the child in and out of the facility shall use their full legal signature and record the time of day. LPA reviewed a sample of children\342\200\231s files and observed the files were complete with contact information for authorized representative and/or relatives or others who can assume responsibility for medical assessment. Bottles containing formula contain the child\342\200\231s name and date. Infant Needs and Service Plans for Child #1 (C1), Child #2 (C2), Child #3 (C3) and Child #4 (C4) were not updated quarterly. LPAs observed 15-minute sleep checks were not documented within 15 minute intervals for C1 and Child #5 (C5). At least one person trained in CPR and Pediatric First Aid is present when children are at the facility. LPA reviewed a sample of staff files and observed files were complete with health screening, immunization records for influenza, pertussis and measles and current documentation of completed mandated reporter training. 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 to the Written Directives outlined in PIN 21-21.1-CCP. 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 Representative states she will submit updated LIC 309 and board of resolution to the Department within 30 days. Facility Representative 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 . Three (3) Type B Deficiencies per California Code of Regulations, (Title 22, Division 12 & Chapter 1), are being cited on the attached LIC 809-D. An exit interview was conducted and report was reviewed with the Facility Representative, Lauren Wynglarz. The Facility Representative was provided a copy of their Appeal Rights (LIC 9058) and Notice of Site Visit (LIC 9213). Failure to comply with posting requirements shall result in an immediate civil penalty of $100. LPA observed Notice of Site Visit posted on the Parent board by the entrance.