Routine inspection·January 18, 2023

On January 18, 2023 at 1:50 PM, Licensing Program Analysts (LPAs) Cowan and Olguin-Leon met with Teacher Madeline Mastin, for a 1 Year Required Inspection. Purpose of the inspection was explained. Present, in the facility are 6 staff, and 32 children in care. The site director is out due to personal circumstances. 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 07:30 to 5:30 PM. With teacher, LPAs inspected the day care rooms and play yard. LPAs observed facility has working 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 have 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 poured rubber to help absorb the impact of falls. There is water available on the yard as well as in the classroom. At 2:30 PM, Licensee Navin Ghugh arrived to assist with the inspection. LPAs observed that facility is using electronic sign in / out. Facility has license and all other required documents posted and visible for the public. There are menus posted and are visible to the child's authorized representative. Facility\342\200\231s last emergency drill was conducted 12/13/22, and is properly logged. At 2:50 PM, 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. Per licensee, all contact information on file is current. LPAs discussed the cleaning of outdoor toys and indoor bathrooms with licensee. The storage of medications was discussed as well. Report continues on next page\342\200\246\342\200\246\342\200\246. Page 2 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 licensee 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. Licensee 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 licensee to frequently visit our website at www.ccld.ca.gov for licensing regulations and new updates. 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/inspection-process . >No deficiencies were cited today under CCR, Title 22, Division 12, Chapter 3. Exit interview is conducted, and report was reviewed with site licensee. 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 >This report and rights to comment and appeal were discussed with Licensee. This report must be available in the facility for public review. Notice of site visit is to be posted and shall remain posted for next 30 days.