Routine inspection·January 26, 2023

On 1/26/2023: Licensing Program Analyst (LPA) Pietro Hernandez conducted an unannounced Required 1 Year Annual inspection of Challenger School-Saratoga. The program has 5 rooms currently being used: rooms are identified as 1 through 5 respectively. LPA met with Program Director Denise Reid, and explained the purpose of today's visit. Facility\342\200\231s License, Emergency Disaster Plan, menus, Parents\342\200\231 Rights Poster PUB393, Personal Rights, and Activity Schedules, were observed to be posted. Facility's operating days and hours are Monday through Friday 7:30am to 5:30pm. Room 1: 2 Teachers and 16 Preschool Children Room 2: 1 Teachers and 6 Preschool Children Room 3: 2 Teachers and 22 Preschool Children Room 4 2 Teachers and 18 Preschool Children Room 5 3 Teachers and 17 Preschool Children Facility was in compliance with teacher to children ratio requirement. Children were engaged in various activities under the visual supervision of the teachers and assistants. The physical plant was inspected. LPA toured the building with the Director. Indoor space: The classrooms, restrooms and office area were inspected. The Director was present during inspection the LPA did not observe disinfectants, cleaning solutions or chemicals that are dangerous to the health and safety of children. All other cabinets, drawers, and rooms used for storage were locked. Furniture and equipment were age appropriate and in good condition, free of sharp, loose, or pointed parts. Restrooms for children were observed to be in safe, sanitary, and functioning condition. Floors were clean and free from tripping hazard. Foods and beverages were stored safely. Food storage area were clean, free of litter, rubbish, and rodents/vermin. Trash cans for solid waste had tight-fitting covers on in rooms. Director stated that facility does not possess nor store any weapons on the premises. LPA observed a 3A40BC Fire extinguisher, working Smoke and Carbon Monoxide Detectors, fire pull stations, and sprinkler system in each room. Log shows that the last Fire Drill was conducted on 12/15/22. Facility does not provide transportation for children, but Director understands that children cannot be left alone, unattended in parked vehicles. CONTINUATION OF PAGE 1 809C REPORT DATED 1/26/2023: Outdoor Space: Outdoor playgrounds were inspected and observed to be safe. The play equipment was maintained in good condition and free of hazards. Areas around and under high climbing equipment and slides were cushioned with material that absorbs falls. There were no bodies of water observed. Drinking water is arranged to be readily available to children during indoor and outdoor activities. File Review : Children sign in and out procedures and logs were reviewed. A sampling of 10 Children's files and 6 Staff files were taken for review. All child files contained immunization's, Physician's and Parent's Health Report. Staff files contained appropriate educational units. There was at least 1 Teacher with current certification in Pediatric CPR and First Aid present at the facility during inspection. Director Reid's expires on 9/6/2024. Children's Roster was reviewed and a copy was provided to the LPA. Director stated that facility does handle medications and currently do not have children in care who require Incidental Medical Services. Facility has an approved IMS Plan on file with San Jose Regional Office. Isolation of sick child was discussed, and Director explained that a sick child is brought to the office area to be isolated from other children. Child is always under visual supervision while being cared for. LPA reminded Director of the applicable civil penalties for those adults who have not received fingerprint clearances, are not associated to the license, and who come in contact with or provide care and supervision to the children. For an initial violation, civil penalty amounts to $100.00 per person per day with a maximum of $500.00 per person. For a subsequent violation within a 12-month period, civil penalty amounts to $100.00 per person per day with a maximum of $3000.00 per person. LPA also reviewed with Director the violations that would result in an immediate assessment of civil penalty in the amount of $500. Director is encouraged to visit the Department\342\200\231s website at www.cdss.ca.gov to access resources for Providers, Title 22 Regulations, Online option to pay Annual License fee, Adoption of new Laws, etc. CONTINUATION OF PAGE 2 809C REPORT DATED 1/26/2023: All the staff had current Mandated Reporter Certificates on file. Website for provider resources: http://www.cdss.ca.gov/inforesources/Community-Care/Self-Assessment-Guides-and-Key-Indicator-Tools/Quarterly-Updates childcareadvocatesprogram@dss.ca.gov Upon the issuance of Type A citations, a copy of the Facility Evaluation Report LIC809 has to be posted on the wall and a copy to be given to all parents of currently and newly enrolled children for next 12 months. In addition, copy of LIC9224 Statement Acknowledging Receipt of Licensing Reports need to be signed and kept in child files. A deficiency is NOT being cited based on the LPA observation, interviews conducted, and record review in accordance with the California Code of Regulations, Title 22. An exit interview was conducted a copy of this report was discussed and left with the Licensee, Denise Reid, whose signature on this form confirm receipt of these documents. A NOTICE OF SITE VISIT WAS ISSUED, POSTED NEAR THE ENTRANCE TO THE FACILITY, AND MUST REMAIN POSTED FOR 30 DAYS.