Routine inspection·December 15, 2022

On December 15 th , 2022 3:28 PM Licensing Program Analyst (LPA) Rosie Breault conducted an unannounced Annual/Random inspection. LPA met with facility director Julie Summer and site supervisor Ginny Tymon and advised her the purpose of the inspection. LPA asked pre-screening questions related to COVID-19 and directed stated no exposure on site. Site supervisor provided LPA a tour of the facility inside and out. The center operates from 7:30AM- 5:30PM Monday through Friday. There were thirty-three (33) children in care at the time of the inspection, and five (5) teachers. This is a combined center with infant and school age program. Center uses electronic and written log for sign in and out purposes. LPA observed required licensing documents mounted on the wall at the entrance of the facility and snack menu. Center utilizes three (3) classrooms for care and supervision. LPA observed the facility had a sufficient number of restrooms and sinks available for the children, which are functioning and clean. Each of the classrooms have age appropriate toys and furniture readily accessible for children in care and offers ample ventilation. Center uses cots/mats for napping and children\342\200\231s bedding is stored separately. LPA observed first aid kits available for use in classrooms. Children use their own water bottles which are labeled with their names and center provides filter water. LPA observed all cleaning compounds, disinfectants, sharps, and tools to be inaccessible to children and / or locked in a cabinet. Last fire/disaster drill was conducted on December 8 th , 2022. No bodies of water present and director states no guns or ammunition are on the property. CONTINUED ON LIC809C The outdoor area has an ample amount of space for children to play with appropriate toys and ample shade. LPA observed the structures and toys to be unclean with unwashed. Structures, playhouses are to be cleaned property and maintained in good condition to ensure safety of the children. This is violation of Title 22 Division 12 101238(a) and a technical violation will be issued. Incident Medical Services are currently not being provided at this time. A sampling of children and staff records were reviewed. LPA observed children's files to be complete and current. LPA observed staff files to be complete and current. LPA verified SB792 Child Care Adult Immunization and Tuberculosis requirements. Teachers meet the required qualifications. Teacher present had a current Pediatric CPR/First-Aid certificates that is valid through____ Teachers present have current Mandated Reporter certificates. Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation interpretations and procedures for Child Care Centers sections 101173 and 101226. When any IMS is provided, an updated plan of operation that includes IMS must be submitted to the Department. the follow 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 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. CONTINUED ON LIC809C 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 . Technical Violation attached on LIC9102 Exit interview conducted and report was reviewed with the director and site supervisor. THE NOTICE OF SITE VISIT WAS POSTED AS REQUIRED BY H&S CODE SEC. 1596.817. THE NOTICE OF SITE VISIT MUST REMAIN POSTED FOR 30 DAYS OR A CIVIL PENALTY OF $100.00 WILL APPLY.