Routine inspection·January 15, 2020

******* THIS IS AN AMENDED REPORT THAT SUPERSEDES REPORT DATED 01/15/2020********* Licensing Program Analyst (LPA), Deanna Villagrana, conducted an unannounced annual/random inspection to the Facility today. LPA met with Maria Sernas, Master Teacher and explained the nature of today's visit to her. Director Laura Behl was away from the facility purchasing supplies. The Facility is licensed in room 1 and 2 at San Martin Gwinn school located in a portable on the south side of the school. The playground area of the Facility is located in front room 1 and 2 of the portables. LPA toured the Facility both inside and outside for today's inspection. LPA observed the r equired posted materials, including the Facility License, Emergency Disaster Plan (LIC 610), Earthquake Preparedness Checklist (LIC 9148), Parents' Rights Poster (PUB 393), Personal Rights (LIC 613A), Child Car Seat Law, Menus, and Activity Schedule. A review of staff records on 01/13/2020 indicates that all Facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. Penalty amounts: $100.00 per person per day, minimum of $100.00 to a maximum of $500.00 per person for an initial violation and a minimum of $100.00 to a maximum of $3000.00 per person for any subsequent violations within a 12 month period. LPA reviewed ten children's and one teacher assistant files during today's inspection. Maria has a current CPR and First Aid certifications on file which expires 12/08/2020. All staff have immunization on file. Maria understands that there shall be at least one person, with valid CPR and First Aid certifications, on site at all times or present during off-site activities (field trips). LPA observed that the teacher/child ratio was not in compliance during today's visit. LPA observed 13 children with one teacher in room 2 and 19 children with two adults in room 1. Neither adults in room 1 had evidence of completion of the required college course work on file. Maria understands that children shall be visually supervised at all times. LPA observed that rooms are clean and safe for all children and staff. Maria states that the Facility staff rotate cleaning and sanitizing toys. The facility is cleaned daily by and outside janitorial service. Drinking water is readily available for the children via water dispenser and plastic cups. LPA observed solid waste containers with tight-fitting lids in the Facility. Staff and children's bathrooms are clean, sanitary, and operable. There is a separate staff toilet not utilized by the children. Maria states that there are no weapons or firearms on the premises. The food preparation and storage areas are clean, free of litter & rubbish, and free of rodents and other vermin. All food and beverages that require refrigeration are stored in covered containers at 45 degrees F or less. Cleaning supplies are inaccessible to the children. Any poisons are stored in locked storage cabinets in the kitchen and staff bathroom. Any medications at the Facility are stored in the kitchen in top cabinet secured in a metal box. No IMS is administered by the Facility. LPA observed all furniture and equipment is in good condition and safe for the children. The playground area utilized by children is surrounded by appropriate fencing and the outdoor surfaces are safe for the children. LPA observed that the outdoor equipment is age appropriate and in good condition. The building overhang provide shade for the day care children. LPA did not observe any bodies of water. The following Type B deficiency was cited during visit. A NOTICE OF SITE VISIT WAS ISSUED, POSTED NEAR THE FACILITY ENTRANCE, AND MUST REMAIN POSTED FOR 30 DAYS.