Routine inspection·May 6, 2024

On 05/06/2024 at 11:55am, Licensing Program Analyst (LPA), Farida Raja, met with Staff, Magdalene (Maggie) Kraintz for an unannounced annual inspection at the facility. The facility is licensed to serve children from 2.5 years to entry into first grade. LPA did not observe Notification of Parents' Rights (PUB 393), Child Passenger Restraint System Poster (PUB 269) and Personal Rights (LIC 613A) posted near the front entrance. Days and hours of operation are Monday through Friday, 7:30 am to 5:30 pm. Staff stated that Director is not on premises today as she is unwell. During staff interview, staff stated that Director is present at the facility once a week and not all hours the facility is in operation. Prior to entry into the facility LPA observed child (C4) washing hands in the outdoor sink without teacher supervision. During the inspection LPA observed children moving into the Sun Room without staff supervision to get their water bottles. LPA toured the indoor and outdoor areas of the facility during today's inspection and observed 7 children and 2 staff (S1 and S2). Staff S2 left after LPA's arrival. Children were having lunch under the visual supervision of one staff. Classrooms, children's restrooms, staff restroom and kitchen were inspected. Facility has central heating/cooling for comfort of children. Staff states that there are no weapons or firearms on the premises. There is a working telephone at the facility (408-858-9886). Disinfectants, cleaning products, sharp items and medicines were stored inaccessible to the children in care. Medication was observed stored in a backpack in the kitchen. Furniture and equipment were age appropriate and in good condition, free of sharp, loose, or pointed parts. LPA observed solid waste containers with tight-fitting lids in the kitchen. Nap mats are appropriate. LPA advised staff to place children's bedding so it does not come in contact with one another's. Restrooms and sinks for children were observed to be safe, sanitary, and in working condition. Staff has one separate bathroom that can be utilized by sick children if needed. Sick children are isolated in the reading room and isolation equipment is provided. Continued on Page 2 LPA observed fire extinguishers and working smoke and carbon monoxide detectors. Log shows that the last Fire Drill was conducted on 05/01/2024 which is compliant with the six-month requirement for facilities. Drinking water is readily available for children in each room and in the outdoor playground area via individual water bottles which are refilled using store bought water gallons. Facility provides snack that is prepared in the kitchen and staff stated that the kitchen sink is used to wash fruit, vegetables and children's dishes and utensils. Facility has not conducted water lead testing. Assembly Bill (AB) 2370, Chapter 676, Statutes of 2018, requires all licensed Child Care Centers (CCCs) constructed before January 1, 2010, to test their water (used for drinking and food preparation) for lead contamination before January 1, 2023, and then every 5-years after the date of the first test. For child care center licenses issued after July 1, 2022, the licensee shall test their water for lead within 180 days of licensure pursuant to Written Directives section 101700 (PIN 21-21.1-CCP). Facility provides morning and afternoon snack and lunch provided by parents. Menu was observed to be posted near the entrance. Food and beverages were stored safely to prevent contamination and spoilage. Food storage and preparation areas were observed to be sanitary. LPA observed outdoor play area and equipment during today's inspection. Outdoor area is surrounded by appropriate fencing and the outdoor surfaces are safe. Shade is provided by trees. LPA observed tanbank as resilient material under and around climbing structures and swings. No bodies of water were observed. LPA did not observe sufficient tan bark under the swing set and discussed with staff about obtaining more tan bark and having staff even out tan bark before children go outside. LPA informed Staff that staff need to position themselves so that children are supervised at all times while outdoors. Children sign in and out logs were reviewed. LPA observed parents/authorized representatives do not use full legal signatures. LPA advised staff to inform parents or child's representatives to sign in and out with full legal signatures as per regulation. Children's roster was reviewed, and a copy was obtained. LPA reviewed seven (7) children\342\200\231s files during today's inspection. During file review, LPA observed child C1, C5 and C6 are missing the physician's report (LIC 701) and Child C5 and C6 are missing immunization records. Continued on Page 3 Two (2) staff files were reviewed. All teachers and staff maintain valid background clearances. All staff files reviewed have current CPR and First Aid certification, Mandated Reporter Training and immunization's against measles, pertussis and influenza or a statement declining the vaccine. LPA observed staff S1 and S2 are missing LIC 501 ( Personnel Record). Staff was reminded that all adults 18 and over, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, 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 for a maximum of 5 days or, if the penalty is for a repeat violation, for a maximum of 30 days per person will be assessed if this regulation is violated. This facility provides Incidental Medical Services \342\200\223 IMS. LPA reviewed storage of \342\200\234medication and equipment/supplies, and reviewed children\342\200\231s, personnel, and administrative records. For IMS information see PIN 22-02-CCP. Facility does not have an approved IMS Plan on file with San Jose Regional Office. During medication review, LPA observed that child C6 does not have a parental consent form for administration of prescription medication. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice) or (800) 514-0383 (TTY) and link to publication. Commonly Asked Questions about Child Care Centers and the ADA are available at: https://www.ada.gov/resources/child-care-centers/ . Facility does not provide transportation to children. Staff was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain child care by connecting them to child care providers and Resource and Referral Agencies (R&Rs) throughout California. To improve the quality and value of the new inspection process, a survey may 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 CARE tools, please send email inquiries 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/inspection-process Continued on Page 4 One Type A, seven Type B and two Technical Violations were cited as a result of today's inspection on the attached LIC 809D pages. Appeal rights and LIC 9224 were printed and given to Staff. Due to the issuance of a Type A Citation, a copy of this Licensing Report must be given to each existing parent by the end of today or next day child is in care, and to any newly enrolled parents/guardians enrolled over the next 12 months from the date of this report. In addition, a copy of the LIC 9224 Acknowledgement of Receipt of Licensing Reports must be signed by each parent and kept in each child's file. LPA reminded Staff that failure to correct deficiencies by Plan of Correction Due Date may result in penalties of $100 per day per violation . Exit interview was conducted with Staff, Magdalena Kraintz. NOTICE OF SITE VISIT WAS GIVEN AND MUST REMAIN POSTED FOR 30 DAYS.