Routine inspection·May 13, 2022

On 05/13/22 at 9:15 AM., Licensing Program Analyst, Kaur met with Director, Julie Carniglia. Purpose of the inspection was explained and is for an Unannounced Annual/ Random inspection. Facility operates a day care center. Present during inspection was the Director and 2 staff with 18 children. All staff have their criminal record clearances of file. Program operates in 1 big classroom. Hours of operation are Monday- Friday 7:50am- 5:30pm. Program operates year around. LPA inspected facility, indoors and outdoors, with director for health and safety hazards. LPA observed the following: classrooms were clean, organized with age-appropriate toys, blocks and playthings. Floors and surfaces were free of obstructions or hazards. Furniture was in good repair. Toy were free of sharp objects, edges or splinters. Classroom had several child size tables and chairs for snack and actives. Bathrooms were maintained in safe and sanitary condition. Facility had several cubbies and hangers for storage of children’s belongings. For nap time, each cot had been assigned and labelled for each child. Classrooms had acceptable ventilation and lighting. Accessible trash cans and outlets have been properly covered. Staff restrooms are located separate. The food preparation area and facility refrigerator, located in side room, were maintained clean. Facility food containers inspected were current. All detergents, cleaning supplies and toxins are made inaccessible, stored in an off-limits area. Facility had a smoke/ carbon monoxide detector combo and several fully charged fire extinguisher (2A:10BC). First aid kit had been reviewed and is fully stocked. (REFER TO 809-C FOR CONT.) (Page 2) LPA inspected the outdoor play area. LPA observed outdoor play area is completely enclosed with tall fencing. Outdoor play area is kept clean, free of debris and hazardous items. Play structure and shaded rest area was properly anchored. Per director, kids bring their own water bottle. At 10:00AM., LPA review facility records including ten children’s files and 3 personnel files. Children files reviewed are complete and included: Consent for Medical Treatment (LIC627), Identification of Emergency Information (LIC700), Immunization Records and Admissions Agreement. Staff files included: Health Screening (LIC503), Declaration to Report Suspected Child Abuse (LIC9108) and notice of Employee Rights (LIC9052) LPA reminded director to have proof of Immunization on files for all staff. Present staff members had their current CPR/ 1 st aid certification which expires: 06/2023. Emergency drills are conducted at the facility, with the last drill done on 4/15/2022, properly logged. Per Director, parents provide all meals for day-care children. Facility provides snack. Snack schedule was observed during inspection. Required posting was observed in the facility entry way including: License, Parents Rights (PUB393), Emergency Disaster Plan (LIC610) and LIC613A. Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manuel – 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 809-C FOR CONT.) (Page 3) 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. LPA discussed safe sleep regulations with the director and discussed Child Care Licensing Safe Sleep webpage at http://www.cdss.ca.gov/inforesource/child-care-licensing/public-information-and-resouce/safe-sleep as an additional resource. LPA also informed director of the importance of checking for recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at: http://www.cpsc.gov/ and recommend they register all infant devices with the CPSC to be notified of any recalls on their purchased requirement. Based on today's inspection, no deficiencies were observed in the areas evaluated according the Title 22 Division 12 CA. Code of Regulations. Exit interview was discussed with Director, Julie Carniglia and her signature of this form acknowledges receipt of these documents. Today's report, 05/13/2022, and notice of site visit will be sent to the Licensee email at JCERICE@AMIGOSSF.COM This report and rights to comment were discussed. This report must be available in the facility for public review. Notice was given 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