Routine inspection·March 8, 2023

On 3/8/2023 at 12:50PM., Licensing Program Analyst (LPA), Luis J. Gomez met with Licensee/ Director, Maureen Monte. Purpose of inspection was explained and was for an Unannounced, Annual Random inspection. Facility is licensed to operate preschool-age program. Present was the directors, and four staff supervising 40 children. Program utilizes two rooms: Upstairs and Downstairs Classrooms and the shared Outdoor Play Yard. Hours of operation are: Monday- Friday 8:15AM.,- 3:30PM. Facility offers both morning and afternoon cohorts/ part-day sessions. Facility was inspected indoors and outdoors for health and safety hazards. At 1:05PM., LPA observed the following: Classrooms were clean, orderly, with age-appropriate materials available to the children. Floors and ground surfaces were free of any obstructions or potential hazards. Labeled cubbies are available for storage of child\342\200\231s belongings. Accessible supplies, materials and furniture inspected were free of sharp corners or splinters. Classroom were equipped with child- sized tables and chairs. Children\342\200\231s bathroom was maintained clean, with fixtures in operating condition. Staff bathroom is located on the upper level. Classrooms had acceptable ventilation and lighting. The disinfectants, cleaning solutions, poisons and other hazardous items have been stored inaccessible to children. Facility has functioning smoke/ carbon monoxide combination detector, telephone service, and fully charged fire extinguishers (2A:10BC). First aid kit was reviewed and is fully stocked. At 1:35PM., LPA inspected the shared outdoor play yard. Outdoor play yard is enclosed, and surfaces are free of debris or hazardous plants. Play structure is properly anchored, with tanbark throughout. Per director, for water services, refillable bottles provided for children outside. Accessible shading rest area is available. (REFER TO 809-C FOR CONT.) (Page 2) At 1:40PM., Based on record review and interview, LPA confirmed children no longer present in facility had not been properly signed out by authorized representative. Advisory Note: Technical Violation (LIC9102TV) was issued. At 1:45PM., Based on interview, observations and record review, LPA confirmed facility in not providing daily nap or quiet rest time for full time day-care children. At 1:50PM LPA reviewed facility records including five children\342\200\231s files and three personnel files. Staff files contained the: Notice of Employee Rights (LIC9052); Education Verification; Personnel Record (LIC501). LPA reminded director to ensure staff's proof of immunization are stored in facility files. Advisory Note: Technical Violation (LIC9102TV) was issued. Children\342\200\231s files contained the: Consent for Emergency Medical Treatment (LIC627); Updated Immunization Record, Identification and Emergency Information (LIC700); Personal Rights (LIC613A); and Notification of Parent\342\200\231s Rights (LIC995). Staff member had their current \342\200\230Cardiopulmonary Resuscitation and First Aid\342\200\231 certification, which expires on: 2/14/2024. Emergency disaster drills (Fire and Earthquake) are conducted every six months with the last drill completed on, 2/14/2023 properly logged. In entry way, LPA observed required posting including: Facility License; Notice of Parent\342\200\231s Rights (PUB394); Emergency Disaster Plan (LIC610); and Seat Belt Safety Laws. LPA reminded director to have drinking water tested for lead. Advisory Note: Technical Assistance (LIC9102TA) was issued. LPA reviewed children\342\200\231s medication during inspection. Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manuel \342\200\223 Regulations Interpretations and Procedures for Child Care Centers Section 101173 and 101226. When an IMS is provided, an updated Plan of Operations that includes IMS must be submitted to the Department. Following information regarding ADA was provided: US Department of Justice (USDOJ) toll- free ADA information line at (800) 514- 0382 (TTY) and link to publications: Commonly asked questions about Child Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm (REFER TO 809C FOR CONT.) 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 Child Care Center. A civil penalty of $100.00 minimum/ day up to $500.00 maximum per day/per person will be assessment if this regulation is violated. (REFER TO 809C, FOR CONT.) (Page 3) Based on today's inspection, deficiencies were observed in the areas evaluated according to the Title 22 Division 12 Chap. 1 Ca. Code of Regulations and cited 809D. Exit interview, Appeal rights and Report was reviewed with Director/ Licensee Maureen Monte, and signature of this form acknowledges receipt of these documents. This report must be available in the facility for public review. Notice was provided and must remain posted for 30 days. Facility was advised any additional questions to call office, M-F, 8am-5pm, 650-266-8800 or 1-844-538-8766. Website: www.ccld.ca.gov