Routine inspection·November 28, 2022

On November 28, 2022 at 9:10 AM, Licensing Program Analyst (LPA) Cowan met with director, Jennifer Khoury for a 1 Year Required Inspection. Purpose of the inspection was explained. Present, in the facility is director, 18 staff, and 106 children in care. Facility is operating within its capacity, and facility is in compliance with staff / child ratio on this day. Facility operates day care Monday to Friday from 08:00 AM to 5:00 PM. The day care operates on the grounds of Belmont Oaks Academy Elementary School and consists of seven classrooms: A - G. With director, LPA inspected the day care rooms and play yards for health and safety hazards this day. LPA observed that the day care areas are clean, orderly, and in good repair. facility has installed smoke detector, carbon monoxide detectors, fully charged fire extinguishers, and a working telephone on site. All cleaning solutions, poisons and other chemicals dangerous to the children are stored inaccessible to the children. Facility has age appropriate furniture. Facility floor is in good repair and free of any hazards. There are first aid supplies available in the classrooms. All bathrooms are in working condition. Facility has a sufficient amount of sleeping matts available. Food preparation area is free of litter. Food is stored adequately to prevent contamination. Play yard is free of hazards. There is a sufficient amount of poured rubber to help absorb the impact of falls. There is water available on the yard as well as in the classroom. Report continues on next page\342\200\246\342\200\246\342\200\246. Page 2 LPA observed the facility's sign in / out sheets. LPA observed that parents are using full signatures to sign children in. Facility has license and all other required documents posted and visible for the public. Facility\342\200\231s last emergency drill was conducted 11/14/22, and is properly logged. At 10:33 AM, LPA reviewed the facility records. LPA reviewed 5 random children's files. Children\342\200\231s files are complete with all required Licensing documents. LPA reviewed 5 random staff's files. All staff have Criminal Record Clearance and Licensing Documents on file. LPA discussed facility files, facility fixtures, and children's safety with site director. LPA discussed the use of Guardian to manage associations. This facility provides Incidental Medical Services \342\200\223 IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children\342\200\231s, personnel, and administrative records. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. 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 Facility has IMS policy on file with Regional Office. Director 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. Page 3 Director is aware that all staff is required to complete Mandated Reporter Training every two years. The training can be obtained online at www.mandatedreporterca.com . LPA observed the completion certificates on file. LPA encourages the director to frequently visit our website at www.ccld.ca.gov for licensing regulations and new updates. >No deficiencies were cited today under CCR, Title 22, Division 12, Chapter 3. Exit interview is conducted, and report was reviewed with site director, Jennifer Khoury. Notice of site visit is to be posted and shall remain posted for next 30 days. Director was advised any additional questions to call Office, M-F, 8am-5pm, 650-266-8800 or 1-844-538-8766. Website: www.cdss.ca.gov >This report and rights to comment and appeal were discussed with Licensee. This report must be available in the facility for public review. Licensee was advised any additional questions to call Office, M-F, 8am-5pm, 650-266-8800 or 1-844-538-8766. Website: www.cdss.ca.gov