Routine inspection·April 20, 2022

On 4/20/2022 at 8:45A.M., Licensing Program Analyst (LPA), Luis J. Gomez met with Lead Teacher, Monica Alfaro. Purpose of the inspection was explained and was for an unannounced, Annual/ Random inspection. Present was the Lead Teacher and 8 staff supervising 36 children. All children present were properly signed in. Preschool program utilizes three classrooms: Quetzal Classroom (3- 5 years old), Estrellitas Classroom (Toddler, 1.5- 3 years old), Mariposas Classroom (Toddler, 1.5- 3 years old), and two shared, Outdoor Play Spaces. Days and hours of operation are Monday- Friday 8:00am- 5:30pm. Preschool program operates year around. LPA inspected facility, indoors and outdoors, with lead teacher for health and safety hazards. At 9:00 A.M., the following was observed: Classrooms inspected were clean and orderly with age-appropriate books, blocks and art supplies available for the children. Floor and ground surfaces leading to the exits were free of any obstructions. Children\342\200\231s furniture and playthings inspected were free of sharp or pointed parts. For storage, classrooms were equipped with individual cubbies for children's belongings. Each classroom had child tables and several chairs for snack and activities. For napping services, labelled napping mats are stored in each classroom and with the pertaining child\342\200\231s name. Per lead teacher, children\342\200\231s napping sheets are washed by staff weekly. Toddler classroom were equipped with diaper changing tables, which is sanitized by staff after each use. The children\342\200\231s bathrooms were reviewed during inspection. Bathroom fixtures all were in proper operating condition. Children's bathrooms had adequate supplies available. Staff\342\200\231s bathroom is in the facility hallway. Classrooms had the proper temperature, with ventilation and lighting. Cleaning detergents, supplies, spray bottles and all other toxins were made inaccessible. Accessible outlets and trash bins had been properly covered. Facility had functioning telephone service, smoke detector, carbon monoxide detector and fully charged fire extinguishers (3A:40BC). First aid kits were review by LPA during inspection. (REFER TO 809C, FOR CONT.) (Page 2) At 9:30A.M., LPA inspected facility\342\200\231s outdoor play areas #1, #2. Spaces were completely enclosed with tall fencing and free of any loose debris. At 9:35A.M., Based on observation, LPA confirmed an accessible Aloe Vera plant, located in the outdoor play area. During inspection, Advisory Note: Technical Assistance (LIC9102) was issued. Outdoor playthings inspected were in good repair. Sensory tables did not have any observable hazards. For water services, refillable water pitchers and cups are taken outside. Per lead teacher, water pitchers are refilled by staff from a non-contained source. Soft padding had been installed on ground to absorb potential falls. LPA reminded lead teacher that the shaded rest area must remain accessible to children at all times. At 9:45A.M., LPA review the facility records including 10 children's files and 9 personnel files. Facility files reviewed included staff\342\200\231s Criminal Record Statements (LIC508), Declaration to Report Suspected Child Abuse (LIC9108), Required Transcripts, Notice of Employee Rights (LIC9052) and Proof of staff immunization. LPA reminded Lead Teacher to ensure all classroom personnel have their current mandated reporter training certifications in the facility files. During inspection, Advisory Note: Technical Assistance (LIC9102) was issued. Children's files reviewed were complete. Forms in children\342\200\231s files included the children's Health History (LIC702), Identification of Emergency Information (LIC700), Consent for Medical Treatment (LIC627), Notification of Parent\342\200\231s Rights (LIC995) and Immunization Records. On-site staff had their current Cardiopulmonary resuscitation/ First Aid certification on file, expiring on 11/2023. Facility is conducting emergency drills every six months, with the last drill done on, 3/23/2022, properly logged. Per lead teacher, program families with daily lunch and snack services. LPA reminded director to ensure container brought from home are properly labelled with the child\342\200\231s name. Facility kitchen and food was reviewed during inspection. Food items inspected were current and properly stored. Required posting are posted outside and included the: Childcare License, Notification of Parents Rights (PUB393), and Updated Emergency Disaster Plan (LIC610). LPA reminded lead teacher to post the lunch schedule and updated for families at least one week prior. (REFER TO 809C, FOR CONT.) (Page 3) During inspection, LPA reviewed children\342\200\231s medication and IMS plans on file. All medication inspected was current and in its original packaging. Lead teacher 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 Child Care Center. A civil penalty of $100.00 minimum/ day up to $500.00 maximum per day/per person will be assessment if this regulation is violated. LPA discussed the safe sleep regulations with licensee and discussed Child Care Licensing Safe Sleep Web page at: https://www.cdss.ca.gov/inforesource/child-care-licesning/public-information-and-resources/safe-sleep as an additional resource. LPA informed licensee of the importance of checking for recalled infant devices on United States consumer Product Safety Commission (CPSC) website at http://www.cpsc.gov/ and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment. Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manuel \342\200\223 Regulations Interpretations and Procedures for Child Care Centers Section 101173 and 101226. When an IMS is provided, an updated Plan of Operations that includes IMS must be submitted to the Department. Following information regarding ADA was provided: US Department of Justice (USDOJ) toll- free ADA information line at (800) 514- 0382 (TTY) and link to publications: Commonly asked questions about Child Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm Based on today's inspection, no deficiencies were observed in the areas evaluated, according the Title 22 Division 12 Ca. Code of Regulations. Exit interview was discussed with Lead Teacher, Monica Alfaro and her signature of this form acknowledges receipt of these documents. The 'Notice of Site Visit' was provided and must remain posted for 30 days. This report and rights to comment were discussed. This report must be available in the facility for public review. For additional questions, facility was advised to contact the Community Care Licensing Office, M-F, 8am-5pm, 650-266-8800 or 1-844-538-8766. Website: www.ccld.ca.gov