Routine inspection·October 12, 2023

On 10/12/2023 at 9:15AM., Licensing Program Analysts (LPAs), Luis J. Gomez and Man Tso met with Director, Noor Albarakat. Purpose of inspection was explained and was for an Unannounced, Annual Random inspection. Facility is licensed to operate two preschool-age classrooms. Present was the director and 6 staff supervising 14 children. Children present had been properly signed in. Staff presents have criminal record clearances on file. Program utilizes two classrooms: Room #1 (103), #2 (105), and one, Outdoor Play Area. Per Director, program operates year-around. LPA inspected facility, indoors and outdoors, with director for health and safety hazards. At 9:30AM., LPAs observed the following: Classrooms were clean, orderly, with age-appropriate playthings available for the children. Floor/ground surfaces were free of any obstructions or possible hazards. Hangers are available for storage of children's belongings. Accessible furniture, puzzles, books, and supplies were free of sharp corners or splinters. Classrooms were equipped with child- sized tables and chairs for seated activities. Children\342\200\231s bathrooms are maintained clean with fixtures (2 toilets, 2 sinks) in operating condition. Diaper changing table is available to staff. Per director, area is disinfected after each use. Staff bathroom is located separate. For napping services, stackable cots are stored in classroom #2. LPA observed napping cots were made from cleanable material. Per Director, napping sheets are washed every week. Facility has acceptable ventilation and lighting. Electrical outlets and trash bins have been covered installed. Classroom has testable carbon monoxide combination detector, telephone, and several fully charged fire extinguishers: 2A:10BC. First aid kit reviewed is fully stocked. At 9:50AM, LPAs inspected the outdoor play area. Area was completely enclosed with absorbent material installed around play structure. Per director, sandbox remains covered, and is reviewed daily by staff for foreign objects. Play structures was properly anchored and shaded resting area was available for the children. (REFER TO 809C, FOR CONT.) (Page 2) At 9:55AM., Based on observations, LPAs confirmed handles for two bikes missing/ damaged in outdoor play area. Director removed playthings during inspection. Advisory Note: Technical Violation (LIC9102TV) was issued. During inspection, LPAs reviewed food preparation/storage area. Food items inspected had been properly stored and were current. Food preparation area was observed clean and free of trash or rubbish. At 10:15AM LPAs reviewed facility records including 5 children\342\200\231s files and 7 personnel files. Staff\342\200\231s files contained the: Notice of Employee Rights (LIC9052); Education Verification; Personnel Record (LIC501); and Required Proof of Immunization. LPAs reminded director to ensure all staff complete the required \342\200\234Mandated Reporter Training\342\200\231 (AB1207). Advisory Note: Technical Assistance (LIC9102TA) was issued. Staff's \342\200\230Cardiopulmonary Resuscitation and First Aid\342\200\231 certifications on file were current, expiring: 5/2024. Children\342\200\231s files contained the: Consent for Emergency Medical Treatment (LIC627); Immunization Records, Identification and Emergency Information (LIC700); Personal Rights (LIC613A); and Notification of Parent\342\200\231s Rights (LIC995). At 10:20AM., Based on record review and interview, LPAs confirmed facility's fixtures used for drinking water, and/ or food preparation have not been tested for lead contamination levels. Emergency disaster drill are conducted monthly. Last drill completed on 10/5/2023. LPAs reminded facility log disaster drills conducted on-site. LPAs observed required posting in facility, including the: Facility License; Emergency Disaster Plan (LIC610); Earthquake Preparedness Checklist; Notification of Parent\342\200\231s Rights (PUB394); Updated Snack Menu; and Child Passenger Safety Laws (PUB369). Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02CCP. When any IMS is provided, an updated Plan of Operation that includes IMS must be submitted to the Department. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice) or (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA are available at: https://www.ada.gov/resources/child-care-centers/ . (REFER 809C, FOR CONT.) (Page 3) Director was reminded that all adults 18 and over responsible for administration or direct supervision of staff, persons who provides care and supervision to children, and staff who have contact with children, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, 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 for a maximum of 5-days or, if the penalty is for a repeat violation, for a maximum of 30-days per person will be assessed if this regulation is violated. LPAs referred director to the Department website for lead: Lead Toxicity Prevention and Water Testing Information. 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 on 809D. Exit interview, appeal rights and report was discussed with Director, Noor Alberakat signature of this form acknowledges receipt of these documents. This report must be made available in the facility for public review. Notice of site visit was provided and must remain posted for 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.ccld.ca.gov