Routine inspection·April 12, 2023

On 04/12/2023 at 9:45 am, Licensing Program Analyst (LPA) Andrew Elliot and Michael Mathew arrived at the facility to conduct UNANNOUNCED RANDOM REQUIRED 1 YEAR SITE INSPECTION. LPAs met with facility director Senchal Rodriguez and advised her the purpose of the inspection . LPAs were provided a tour of the facility inside and out. There were 25 children in care and 10 staff at the time of the inspection. EMERGENCY PREPAREDNESS/SAFETY: LPA observed smoke and carbon monoxide detectors were tested and found to be functioning. First aid supplies are available. A fire/disaster drill was last conducted on 04/12/2023 and meets the six-month requirement. Facility has working telephone service.Per facility director, there are no armed guards or fire arms present at the facility. The Emergency Disaster Plan confirmed to be current. LICENSING POSTING : All REQUIRED forms are posted and visible for public review: Facility license, Notification of Parents\342\200\231 Rights, Earthquake Preparedness, Emergency Disaster Plan. Licensee was reminded that exersaucers, baby walkers, bouncers, jumpers, and similar items are not allowed, and that smoking is prohibited in the smoking is prohibited in the facility at all times. Safe Sleep LPA discussed the safe sleep regulations with facility 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 facility director 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. CHILD RECORDS REVIEW: Facility director was able to provide a complete list of children\342\200\231s records for all children present during the visit. Each file contained LIC 613A Personal Rights Statement , Admission Agreement , Needs and Services Plan for Infants , LIC 9224 Acknowledgment of Receipt of Licensing Reports , LIC 700 Identification and Emergency Information , LIC 701 Physician\342\200\231s Report , LIC 955 Notification of Parent\342\200\231s Rights , LIC 627 Consent for Emergency Medical Treatment , and Immunization Records . STAFF RECORDS REVIEW: Facility director was able to provide a complete list of staff documents for all adults present and/or working at the facility. LPA observed that each staff\342\200\231s file contains Staff Qualifications , LIC 508 Health Screening Report LIC 9052 Employee Rights documentation , Proof of Immunization for Measles , pertussis and influenzas , Current TB Clearances , and LIC 9108 Statement of Acknowledgment of Requirement to Report Child Abuse . Mandated Reporter Training Certificates were present in some staff files, but were missing or expired for staff 3, staff 4, and staff 8. A Type B citation will be issued for these missing documents. TYPE B/ TECHICAL VIOLATIONS: 1 Type B violation will be cited today for staff members failing to maintain mandated reporter training certification 3 staff members failed to complete the training or had expired training that was not renewed within 2 years. 1 Technical Violation will be issued for failure to log the sleep checks every 15 minutes for children under the age of 2 years. 1 Type B Violations cited today. This report shall remain on file for 3 years. A notice of site visit was given and must remain posted for 30 days. Exit interview was conducted and report was reviewed by facility director.