Routine inspection·May 18, 2023

Licensing Program Analyst (LPA) Samantha Yip conducted an unannounced Required- 1 Year inspection. LPA met with staff, Noorsimah, and explained the reason for the inspection. Director arrived at 1PM. There is an area to post required postings, such as license, notification of parent's rights, personal rights, and car seat law. The hours of operation are Monday through Friday 7AM to 6PM. LPA reviewed the sign in/sign out sheet. LPA toured the inside and outside of the facility. LPA observed that the door to the kitchen was open. Entrance to the kitchen is located on the left hand side of Room 2. There were children in Room 2 on the right hand side of the room. There was cleaning supplies and laundry detergent under the sink. Director closed the door. LPA discussed with Director that the door needs to be closed at all times. LPA also observed that the panels on the ceiling appeared to have water damage and some were starting to warp. LPA also observed that some of the metal brackets that hold up the panels in all the rooms were starting to come down. Director stated that she has informed the Licensee to fix the panels and the metal brackets. LPA also discussed with the Director that all diaper creams need to be inaccessible to children. LPA observed that there were diaper creams in the containers under the changing table and in the drawer next to the sink. ------------------------continues on 809 dated 05/18/2023 page 2------------------ ---------------------continuation of 809 dated 05/18/2023 page 1----------------------- Facility only provides snacks to the children. There is kitchen to store and prepare all snacks. There is a menu posted. All meals are prepared and brought from home. Drinking water is provided through individual water bottles and water fountain. Facility has not completed the lead testing for their drinking water and water used to prepare food. Facility does provide Incidental Medical Services (IMS). LPA discussed with Director that medication needs to be in the original packing and with the label. Exit interview conducted and report was reviewed with Director Yvette Calderon. A notice of site visit has been issued and must remain posted for 30 days. Due to Director needing to leave, Director was informed that the Annual Inspection will continue and be completed at a later date.