Routine inspection·March 28, 2022

Licensing Program Analyst (LPA) Ofelia Calivo met with Janet Cannon, Director, for an unannounced Required - 1 Year inspection. LPA toured the indoor and outdoor areas of the facility during today's inspection. LPA observed the required 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 (PUB 269), Menus and Activity Schedule. Days and hours of operation are Monday through Friday 7:00am to 6:00pm. The facility is licensed to serve a maximum of seventy-nine preschool children age two to six years old in classrooms PS1, PS2, PS3, PS4, PS5, and PS11. LPA reviewed twelve children's and ten staff files (Director and 9 Teachers) during today's inspection . Each child's file reviewed contains the Identification and Emergency Information form (LIC 700) and all required licensing forms. All staff files reviewed, S5 and S6 had expired Mandated Reporter Training certificates and S4 does not have immunization record for measles, pertussis, and influenza and missing Health Screening Report (LIC 503) in her file. All other staff have current certificates of completion of the Mandated Reporter Training for Child Care Workers on file. All staff have current CPR and First Aid certifications on file. Janet understands that there shall be at least one person, with valid CPR and First Aid certifications, on site at all times or present during outdoor activities. Sign and sign out sheets are in compliance. LPA observed that the teacher/child ratio was in compliance during today's inspection. LPA observed a total of forty-six children in 6 classrooms and 6 teachers in each classroom during today\342\200\231s inspection. Janet understands the conditions, limitations, and capacity specifications of the facility license. Janet understands that children shall be visually supervised at all times. Any child(ren) who exhibit symptoms of illness including, but not limited to, fever or vomiting, are not accepted in care. Any child(ren) who become ill during the day, shall be isolated in the facility lobby. LPA toured the outdoor play area and observed to be safe and equipped with age appropriate toys, structures, and equipment. There is a secure perimeter fencing and the area is physically separate from other outdoor activity areas. The outdoor play areas have direct access from classrooms and are secured from surrounding parking lots and sidewalks. LPA observed that there are sufficient absorbent materials, drinking water available for children via personal water bottles and water fountains, and there is also covering for shade provided by trees and the angle of the building overhang. LPA observed no bodies of water and Janet stated there are no weapons on the premises. LPA observed fire extinguishers, smoke detectors, carbon monoxide detectors, a central alarm system, and complete first aid kits throughout the facility. Emergency disaster drills are performed as required, last of which was done in 03/04/22. This facility provides Incidental Medical Services \342\200\223 IMS. Janet stated that currently, there are no children using medication. 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 LPA discussed the safe sleep regulations with Site Director and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep as an additional resource. LPA also informed licensee of the importance of checking for recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at https://www.cpsc.gov/ and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment. Director was 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. 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 . 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 . As a result of this inspection, deficiency was cited on the following pages: Exit interview conducted and report was reviewed with the Director, Janet Cannon. A Notice of Site Visit was given and must remain posted for 30 days.