Routine inspection·September 6, 2022

Licensing Program Analyst (LPA), James Santos conducted an unannounced Required 1 Year inspection at the day care facility today and met with Christina Pulido, Director. LPA toured the indoor and outdoor areas with Director. The required posted materials, including the Facility License, Emergency Disaster Plan (LIC 610), Earthquake Preparedness Checklist (LIC 9148), Parents' Rights Poster (PUB 393) and Child Car Seat Law (PUB 269) are posted by the entrance area. The infant program is held in 2 rooms: Green and Yellow rooms. The classroom areas, furniture and equipment were observed to be clean and organized. There are age appropriate toys available for children. The rooms are equipped with refrigerators for milks and formulas, microwave ovens and sinks. LPA also observed sippy bottles for the children. The rooms have solid waste containers with tight-fitting lids. Fire extinguishers, fire alarm, smoke and carbon monoxide detectors and emergency first aid kit were observed throughout the building. Chemicals and cleaning solutions are stored in the locked cabinets and inaccessible to children. Per Director, there are no poisons, weapons or firearms on the premises. The day care facility provides meals for the children and others bring meals from home. LPA observed the kitchen area where food is prepared is free of litter and rubbish, rodents and vermin. The outside playground area is surrounded by appropriate fencing and was observed to be safe and free of hazards. The outdoor play equipment are in good condition and the surface area has sufficient resilient materials. There are no bodies of water observed. Continued on next page. LPA reviewed children's files. Children's records reviewed include Needs and Services plan, Individual Sleeping Plan and Sleep log. LPA reviewed staff files. Staff records reviewed include Criminal Record Clearance, Immunization Record, CPR/First Aid, Mandated Reported Training, Qualifications and Education. The day care center provides Incidental Medical Services (IMS). The children's medications are stored in a locked cabinet in the office area. The day care center has an IMS plan on file. Per review of record, the center conducts emergency disaster drills every six months. Last drill conducted was in July 2022. Director 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. Care providers are encouraged to visit the Department\342\200\231s website at www.cdss.ca.gov to access resources for Providers, Regulations, Online option to pay Annual License fee, Adoption of new Laws, etc. As a result of today's inspection, a deficiency has been cited. See LIC809D for deficiency. Exit interview conducted and report was reviewed with Director. A copy of the report and appeal rights form were provided. NOTICE OF SITE VISIT WAS ISSUED AND MUST REMAIN POSTED FOR 30 DAYS.