Routine inspection (3-year)·December 3, 2024

On 12/3/24, at 1:05 PM, Licensing Program Analysts (LPAs) Elvin Baddley and Matthew Sapien conducted an unannounced Annual Random Inspection the abovementioned Child Care Center (CCC). LPA met with Dani Wasjutin, Director of the CCC, and explained the nature and purpose of the inspection. LPAs, in the company of the Director, toured the interior and exterior of the CCC. The CCC utilizes three classrooms (caterpillar room which is ages 2-3, dragonfly room which is ages 3-4, and butterfly room which is ages 3-5), three outdoor play areas, and 4 restrooms. The CCC's hours of operation are 8:00 AM until 4:30 PM Monday through Friday. During the inspection, LPAs observed 23 children in care along with 5 additional staff members (cleared and associated). The classrooms of the CCC are clean and orderly. The classrooms have age appropriate toys, books, and other furnishings for children in care. The Dragonfly room has an operational refrigerator which contains food items for the CCC's children. The CCC provides morning and afternoon snacks for children in care, while lunches are brought from home. There is available drinking water for children throughout the CCC in the Dragonfly classroom via the refrigerator, a water dispenser, and from the sink. Children bring reusable water bottles from their respective homes. CCCs constructed before 1/1/20, to test their water (used for drinking and food preparation) for lead contamination before 1/1/23, and then every 5-years except after the date of the first test. For child care center licenses issued after 7/1/22, the licensee shall test their water for lead within 180 days of licensure pursuant to Written Directives section 101700 (PIN 21-21.1-CCP). LPAs verified that the lead testing was completed in accordance to the Written Directives outlined in PIN 21-21.1-CCP. LPAs observed snack menus and required notices and other relevant documents posted prominently throughout the entry and caterpillar classroom. LPAs also reviewed the children's sign in/sign out forms and (CONT. LIC 802-C) found the arrival times of children, along with the departure times. The signatures of authorized representatives were also present. LPAs observed a carbon monoxide detector at the entry of the CCC, which was tested at 1:58 PM, and was found to be operable. Cleaning compounds and sharps are stored in elevated cabinets in the Dragonfly room of the CCC. Medication is stored in an elevated cabinet at the entry way of the CCC. The CCC's kitchen area also has additional sharps, cleaning compounds, and a First Aid kit that contains gloves, band-aids, and other appropriate supplies. Two restrooms are located in the front building portion of the CCC, while there are two restrooms in the rear building (Dragonfly and Butterfly rooms). The outdoor playground areas are enclosed by wooden fencing throughout. The fence\342\200\231s entry/exit gates are secure and furnishings in the area are age appropriate. The play structures in the outdoor play areas have adequate cushioning material (compacted sand) to absorb falls. The footing of the exterior is varied (turf, stone pavement, and small rocks). Shade is provided by various trees and shade canopies throughout. A sampling of staff and children records were reviewed. The children\342\200\231s records were complete and were found to contain emergency contact information as well admission agreements, among other relevant licensing documents and forms. Staff records were reviewed and contained current pediatric CPR and First Aid certifications (EMSA approved). Facility records show the last fire drill on site occurred on 12/3/24. LPAs confirmed that there are no firearms or ammunition are stored on site. This facility does currently provide Incidental Medical Services \342\200\223 IMS. LPAs reviewed storage of medication supplies. LPAs also reviewed children\342\200\231s, personnel, and administrative records in relation to IMS services. 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 was reminded that all adults 18 and over, including employees and volunteers, as specified in HSC section 1596.871, must obtain a criminal record clearance or exemption, or transfer their (CONT. 809-C, Page 3) 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. Facility representative 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. 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 . During today's visit, 1 Type B Deficiency was cited based on LPA interview and record review pursuant to Title 22 of the CA Code of Regulations and Health and Safety Codes (see LIC809 D). Licensee was provided a copy of their appeal rights (LIC 9058) and their signature on this form acknowledges receipt of these rights. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the Facility representative, Dani Wasjutin.