Routine inspection·November 29, 2022

On November 29, 2022 at 8:30 AM, Licensing Program Analysts (LPAs) Cowan and Olguin-Leon met with director, Danielle Masto for a 1 Year Required Inspection. Purpose of the inspection was explained. Present, in the facility is director, 9 staff, and 63 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 8:00 AM to 5:00 PM. With director, LPAs inspected the day care rooms and play yard. LPAs observed facility has smoke detector, carbon monoxide detector, fully charged fire extinguisher, and 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 classroom. All bathrooms are in working condition. All storage containers for solid waste fitted lids. 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 bark 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 LPAs reviewed the facility sign in / out sheet. Facility has license and all other required documents posted and visible for the public. There are menus posted at least one week in advance and are visible to the child's authorized representative. Facility\342\200\231s last emergency drill was conducted 10/6/22 and is properly logged. At 10:19 AM, LPAs reviewed the facility records. LPAs reviewed 5 random children's files. Children\342\200\231s files are complete with all required Licensing documents. LPAs reviewed 5 random staff's files. All staff have criminal record clearance, current immunizations, and TB clearance on file. LPAs discussed facility files with site director. This facility provides Incidental Medical Services \342\200\223 IMS. LPAs 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 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 . LPAs observed the completion certificates on file. LPAs 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, Danielle Masto. 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