Routine inspection·July 21, 2021

On 7/21/21, Licensing Program Analyst (LPA) Francisca Velazquez and Licensing Program Manager (LPM) Maria Mueller conducted an unannounced Required inspection the Child Care Center (CCC). The LPAs met with Evelyn Choto, Director of the CCC and explained the purpose of the inspection. LPA and LPM, in the company of the Director toured the interior and exterior of the CCC. The center operates from 7:30 AM to 5:00 PM, Monday - Friday. This is a combine center with infant, preschool and school-age program. At the time of the inspection, twelve (12) preschool children were present, along with one teacher, in addition to the Director. During the inspection another staff member arrived at the facility. The CCC has two (2) preschool classrooms. The CCC has proper ventilation to afford for child care children. LPA observed age appropriate toys and furnishings throughout the CCC. LPA advised Director to remove broken toys and to ensure outdoor play material is free of insects and spider webs. LPA observed carbon monoxide and smoke detectors in each classroom. The detectors were tested by Director and found to be operational and functioning at 11:30 AM and 11:38 AM. The CCC's bathroom used are in the Preschool classroom. LPA advised Director to maintain the restroom and carpet clean for children in care. The CCC\342\200\231s bathroom has two (2) toilets and four sinks (4) sink accessible to the children in care. There is also another restroom in the play yard. Director stated that at the moment, the CCC is only using the toilets in the Preschool classroom. The CCC has an operable refrigerator. CONT 809-C Director stated that since COVID-19 children bring their lunches. Additionally, the children bring their own bottled water. Disinfectants and cleaning solutions are stored on top of the refrigerator in the classroom. LPA observed napping equipment with blankets accessible for children in care. LPA observed a menu posted alongside the refrigerator, however Director stated that at the moment it is not being followed due to children bringing their own lunches from home. LPA observed CCC license and required notices posted in the Preschool classroom. LPA observed a Sign In/Out form near the CCC's entry. During today\342\200\231s inspection only (nine) 9 out of the twelve (12) children present were properly signed in. The three (3) children that were not signed in were Director\342\200\231s three children. LPA reminded Director that all children should be sign in if present at the facility. LPA observed that backyard is completely fenced. LPA observed age appropriate toys/play equipment in the play area. LPA advised Director to remove broken toys that could be hazardous to children in care. In addition, Director was asked to add locks to the gates separating the backyards. LPA observed a pole that was sticking out with nail that could be hazardous to the children in care. Director informed LPA and LPM that the school district needs to fix the pole. Director has placed a work order and stated that someone will be out to fix the pole this Friday 7/23/21. No bodies of water were observed on site. The Director stated there are no firearms/weapons or ammunition that are stored on the premises. CONT 809-C A sampling of staff and children records were reviewed. The children\342\200\231s records were complete and found to contain emergency contact information as well as medical assessments. LPA advised Director that children immunization's should be in blue paper. Staff records were reviewed. Staff #1 file did not have current CPR which expired 6/13/20. Staff #1 has current AB1207 that expires 7/25/21. Staff #2 file did not have current CPR which expired 6/13/21. Staff #2 has current AB1207 on file that expires 7/25/21. After staff file review, it was determined that there was no current CPR certified staff in the facility. This facility does not provide Incidental Medical Services \342\200\223 IMS. Incidental Medical Services (IMS) policy was discussed. 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 LPAs discussed COVID 19 guidance and best practices. Director was reminded that it is Director's responsibility to know the regulations for CCC which can be accessed on-line at www.ccld.ca.gov . Based on LPAs observations, deficiencies are being cited in accordance to Title 22 of the California Code of Regulations and/or Health & Safety codes. Please refer to LIC809D for documentation of deficiencies cited: CON 809-C Exit interview conducted with Director Evelyn Choto. A copy of the Appeal Rights were given and explained. Director\342\200\231s signature on this form acknowledges receipt of these rights. LPA observed Director post the Notice of Site visit (LIC 9213). CONT 809-D