Routine inspection·August 28, 2023

Licensing Program Analyst (LPA) Andrea Medlin met with facility representative for this required annual licensing visit today. Purpose of visit explained. Days and hours of operation: Monday-Friday from 7:00AM to morning school bell; after school dismissal bell until 6:30PM. Physical plant toured, including the portables used for the program, and outdoor play areas to inspect for health and safety hazards. Children's bathrooms inspected; all toilets and hand washing facilities are in safe and sanitary operating condition. Separate staff bathrooms are available. No pools, spas, hot tubs, fish ponds, or bodies of water are present. Per staff, there are no firearms or weapons on site. Disinfectants, cleaning solutions, poisons and other items that are dangerous to children are inaccessible. Variety of age appropriate toys and materials for children are available in the classrooms. Classrooms are set up for child care, furniture and equipment for children are available as well. If a child is taking medication, it is stored in an inaccessible location to children. Facility provides snacks. First aid supplies are available. Sick children will be separated from the group and wait for parents to pick up. There are school aged outdoor play areas. The areas around and under high climbing equipment is cushioned with soft rubber turf. Outdoor activity space surfaces are free of hazards. Facility has posted all the required licensing forms (License, Notification of Parent's Rights, Notification of Personal Rights, and Emergency Disaster Plan). LPA reviewed staff and children's files. In the files reviewed, all are complete. All staff have verification of the mandated child abuse reporter training as compliant with AB1207. Staff have verification of the required immunizations: measels (MMR) and pertussis (TDap). Director has current Pediatric First Aid and CPR certification (exp 8/2023). Director has the mandated child abuse reporter training as compliant with AB1207 (exp 1/24/2024). (continued on next page 809-C) Incidental Medical Services (IMS) policy discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. When any IMS is provided, a Plan for Providing IMS must be submitted to the Department. The following information regarding ADA is 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 informed that effective September 1, 2016, a person may not be employed or volunteer at a child care facility unless he or she has been immunized against influenza, pertussis, and measles or qualifies for an exemption pursuant to Health and Safety code 1596.7995 and 1597.662. To improve the quality and value of the new inspection process, a survey will 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 tools, please send them by email 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/process . This report is reviewed with facility representative and a copy of this report must be made available for public review upon request. Notice of site visit posted and shall remain posted for 30 days.