Routine inspection·May 15, 2025

On 5/15/25, Licensing Program Analyst Carla Polanco Rivera met with Lead Teacher, Martha Torres Rios for the purpose of an unannounced Annual inspection. There were 7 children present at the start of the inspection. LPA toured the facility inside and out. Facility days and hours of operation are Monday through Friday, from 7:45 AM to 5:15 PM. LPA reviewed care and supervision of children, staffing ratios, medications and first aid supplies, furniture, equipment, fire drills and drinking water. There are adequate toys and equipment available for children. Outdoor play area was toured, the play structure for the children appeared to be in good repair, there is sufficient cushioning under the play structure to prevent the fall. Toileting facilities were in operating, safe, and sanitary condition. LPA observed all required forms to be posted. LPA observed proper storage of refrigerated foods which were dated and labeled. LPA reviewed the sign in/out book and observed that the children are properly signed in. LPA reviewed children’s and staff files. All staff present during today's inspection have a fingerprint clearance. Licensee 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. Report continues on 809-C... LPA observed health screening reports with TB test and required MMR and TDAP vaccines for all staff members. All staff members present today has current Pediatric CPR and First Aid. LPA observed AB1207 mandated reporter training for staff. The Director was reminded to renew the course every 2 years through www.mandatedreporterca.com website. Incidental Medical Services (IMS) policy was discussed. LPA observed storage area for medications. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. When any IMS is provided, an updated Plan of Operation that includes IMS must be submitted to the Department. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice)/(800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm Exit interview conducted and report was reviewed with Program Manager, Nicole Nino. A notice of site visit was provided and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. In the areas that were evaluated, no deficiencies were cited during the inspection.