Routine inspection·December 14, 2021

Licensing Program Analyst (LPA) Samantha Yip conducted an unannounced Required 1 Year inspection. LPA met with Director Georgia Andresen and Audry Carbajal and explained the reason for the inspection. Present during the inspection were 101 children and 12 teachers. LPA observed that there were 18 children and 2 staff in Room 10. Neither staff were fully qualified. There is board to post required postings, such as license and notification of parent's rights. There is working phone at the facility. LPA toured in the inside and outside of the facility with Directors Georgia and Audry. Facility is currently only using Room K-1, K-2, K-3, K-4, K-5, Room 3, Room 4, Room 5, Room 10, and Room 11. Disinfectants, cleaning supplies, and other items that could pose a risk to children were observed to be inaccessible to children. LPA observed that in K- t3he floor in starting to warp by the children's table, which could become a tripping hazard. LPA also observed that the linoleum by the door of K-3's bathroom that was missing. Director stated they put a work order to fix the linoleum and the flooring. Director stated that she will send proof to Licensing once it is completed. There is a fully charged fire extinguisher and smoke detector. Facility does not have a carbon monoxide detector. Directors stated that they will send proof to Licensing. Directors stated that there are no weapons, such as firearms, stored on the premise. The outside area is fenced. Area around play structure had resilient material. LPA observed that tan bark by the end of the slide was starting to get low. LPA discussed with Directors about racking tan bark so it is even. Director stated that they are currently replacing the ----------------------continues on 809 dated 12/14/2021 page 2-------------------------------------- ------------------------continuation of 809 dated 12/14/2021 page 1--------------------------------- This facility provides Incidental Medical Services – IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children’s, personnel, and administrative records. LPA observed that 2 children were missing parent consent. Director stated that they will obtain written consent for parents and send proof to Licensing. 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 Facility only provides snacks to children. Menu was observed to be posted. All meals are either prepared and brought from home or brought through the hot meal program. Drinking water is provided through individual water bottles, water fountains, or water jug. Trash can for waste have a tight-fitted lid. 6 children's files were reviewed during today's inspection. The records reviewed include but not limited to emergency contact card. Staff files were also reviewed during today's inspection. The records reviewed include but not limited to transcript, Mandated Reporter training, and immunization records. LPA observed that there were 2 staff who were missing immunization records for measles and pertussis, 1 staff who was missing immunization records for measles, and 2 staff who were missing immunization records for Tdap. LPA reminded Directors that all staff need to have immunization records on file. Director stated that she will submit proof to Licensing. LPA also observed that one staff was missing Health Screening and TB test. Director stated that she will send proof to Licensing. There is at least one staff on site with a valid CPR/1st Aid, which expires on 07/31/2023. ----------------------continues on 809 dated 12/14/2021 page 3-------------------------------- -----------------------continues on 809 dated 12/14/2021 page 2----------------------------------- Staff files were also reviewed during today's inspection. The records reviewed include but not limited to transcript, Mandated Reporter training, and immunization records. LPA observed that there were 2 staff who were missing immunization records for measles and pertussis, 1 staff who was missing immunization records for measles, and 2 staff who were missing immunization records for Tdap. LPA reminded Directors that all staff need to have immunization records on file. Director stated that she will submit proof to Licensing. LPA also observed that one staff was missing Health Screening and TB test. Director stated that she will send proof to Licensing. There is at least one staff on site with a valid CPR/1st Aid, which expires on 07/31/2023. All staff present have cleared criminal record clearance, child abuse index, or exemption. Directors were 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. LPA also discussed about AB 633 requirement to provided a copy of 809 report dated 12/142021 and obtain a signed copy LIC 9224 for each child in care within one business day. LPA also discussed with Directors Georgia and Audry that a copy of this report and a signed copy of LIC 9224 is required for any newly enrolled children within the 12 month period. LPA will email a copy of LIC 9224 and fact sheet to Directors Georgia and Audry. As a result of this inspection, a Type A citation, Type B citations, technical violations, and technical assistances were issued. Exit interview conducted and report was reviewed with Director Georgia Andresen and Audry Pangilinan. A notice of site visit was given and must remain posted for 30 days; along with report.