Routine inspection·November 28, 2022

On 1/8/2020 Licensing Program Analyst (LPA) Pete Hernandez conducted an unannounced Required 1 Year inspection of Action Day Nurseries, Inc. today. LPA met with Director, Heather King and explained the purpose of today's visit. Facility\342\200\231s License, 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 to Friday 7:00 AM to 6:00 PM. There is an active waiver on file for: Computer System to sign children in and out of facility. LPA observed the following rooms: Rm 4: 12 Children and 1 Teacher Rm 3: 8 Children and 1 Teacher Rm 2: 9 Children and 1 Teacher Rm 1: 5 Children and 1 Teacher The physical plant was inspected. LPA toured the building with the Director. Indoor space: The classroom, restrooms and office area were inspected. LPA observed 34 children with 4 Teachers and Director present during inspection. Facility was in compliance with teacher to children ratio requirement. Children were engaged in various activities under the visual supervision of the teachers. 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 hazards. 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 and were in good repair. Director stated that facility does not possess nor store any weapons on the premises. LPA observed 4 3A40BC Fire extinguishers, working Smoke and Carbon Monoxide Detectors, fire pull stations. Log shows that the last Fire Drill was conducted on 10/4/22. Facility does provide transportation for children, but Director understands that children cannot be left alone, unattended in parked vehicles. The center provides snacks to the children. Parents are responsible to bring lunches for their children or they have the option to purchase lunch from Michelle's Luncheon. There is a kitchen at the center which is equipped with microwave, stove, refrigerator, and hot and cold running water. LPA observed adequate food for snacks. Outdoor Space: Outdoor playground was 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 4 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 one Teacher with current certification in Pediatric CPR and First Aid present at the facility during inspection that expires 5/14/2024. 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. LPA reviewed storage of medication and equipment / supplies. 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. The Staff Bathroom used and is off limits to other children and is located next to the office and is used if necessary. Child is always under visual supervision while being cared for. Incidental Medical Services (IMS) policy was discussed. Licensee stated that she currently does not have any children in care who requires IMS. 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) & link to Commonly Asked Questions and the ADA, available at: <http://www.ada.gov/childqanda.htm > . 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. LPA provided a lead safety brochure to the licensee. LPA discussed Senate Bill 792, Assembly Bill (AB) 1207 (Mandated Child Abuse Reporting Training) which is required training that began on January 1, 2018 and requires renewal every two years, AB 633 was discussed with applicant Licensing forms, Title 22 regulations, can be obtained through the internet at www.ccld.ca.gov . Mandated Reported Training can be accessed at www.mandatedreporterca.com . LPA informed Licensee that Licensing forms and Title 22 regulations, can be obtained through the internet at www.ccld.ca.gov 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 TYPE A language: Should there ever be issuance of Type A citations today, 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, and Plan of Corrections were reviewed and developed with the Licensee. A copy of this report was discussed and left with the Licensee, Heather King, 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.