Routine inspection (multi-day)·June 13, 2025

This Annual Continuation is dated from 6/12/2025. LPA reviewed digital sign-in/out sheets on SmartCare, the facility roster (LIC9040), and the fire/disaster drill log during today\342\200\231s inspection. The last fire/disaster drill was conducted on 5-28-2025 , which is compliant with the six-month requirement for facilities. LPA observed a fully charged 2A10BC fire extinguisher (last serviced: 12-9-2024 ), with functioning smoke detector and carbon monoxide detector. Licensee stated that she does currently have an Incidental Medical Services on file and does administer medication at this time if needed. There are no weapons or firearms on the premises. LPA did not observe any bodies of water during inspection. Indoor areas of the facility were inspected by the LPA today and observed to be clean, orderly, and safe for day care children. The infant, toddlers and Pre-school rooms are physically separate from other childcare center components at the facility. LPA observed sufficient age-appropriate materials, toys, and play equipment for infants. Toys are safe and do not have sharp edges or small parts that may pose a choking hazard. The infant changing table was observed to be padded, within arm\342\200\231s reach of a sink, in good repair and safe condition. Cribs are used by infants, which are free from loose articles, covered with a fitted sheet, and there are no objects hanging above or attached to them. The floors are clean and free of tripping hazards and waste containers have tight fitting lids. Page 1 of 4. LPA reviewed 12 staff files which contained the required forms/documents, including current CPR and First Aid certifications on file. All staff members had current Mandated Reporter Training on File. Director understands that there shall be at least one person, with valid CPR and First Aid certifications, on site at all times or present during any off-site activities. LPA reminded licensee that infant Needs and Services plan shall be updated at least quarterly and shall be completed with the infants authorized representative and a representative from the facility, such as a director or lead teacher. The feeding plan is current for all infants and licensee understands that all formula and bottles provided should be labeled individually with the child\342\200\231s name and date. Director understands the conditions, limitations, and capacity specifications of the Facility license. She understands that children shall be always visually supervised. Any child(ren) who exhibit symptoms of illness including, but not limited to, fever or vomiting, are not accepted into care. Any child(ren) who become ill during the day, shall be isolated in the director\342\200\231s office area. LPA observed that the Facility is clean, safe, sanitary, and in good repair for children, staff, and visitors. Director states that the Facility has Janitorial Cleaning Service that comes in Monday through Friday, after hours once all staff and children are gone. Director understands that the Facility must be kept free of flies and other insects & rodents. LPA observed that furniture and equipment is in good condition and safe for the children. Children have their own water bottles labeled with their name on it, when playing outdoors there are water cooler stations for the children along with, they have their water bottles. LPA observed there is cold running water, refrigerator, and microwave on the premises. AM/PM snacks and milk are provided by the facility. The Facility has trash cans with tight fitting lids for solid waste in the classroom. Cleaning supplies are inaccessible to the children and stored in cabinets located in areas off limits to children. LPA observed a complete first aid kit available in the facility. The playground area utilized by children is surrounded by appropriate fencing and the outdoor surfaces are safe for the children... Page 2 of 4. LPA observed that the outdoor equipment is age appropriate and in good condition. Shade rest areas are provided by trees and canopies. There are sufficient resilient materials on the outdoor playground area. Director states that the Facility does not provide transportation for preschool children. 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. This facility does provide Incidental Medical Services (IMS) at this time. Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Childcare Centers Sections 101173 and 101226. When any IMS is provided, an updated Plan of Operation that includes IMS must be submitted to the Department. 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 . Director will submit an IMS plan to CCL. 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 childcare 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). Director understands that children's personal rights should not be violated, including no unusual punishment, infliction of pain, humiliation, intimidation, ridicule, coercion, threat, mental abuse or other actions of a punitive nature. Page 3 of 4. 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/inspection-process LPA provided Director with website resources on managing food allergies at school and handling medical emergencies related to food allergies. CDC Managing Food Allergies at School https://www.cdc.gov/healthyschools/foodallergies/index.htm American Academy of Pediatrics Healthy Children Medical Emergencies https://www.healthychildren.org/English/health-issues/injuries-emergencies/Pages/When-to-Call-Emergency-Medical-Services-EMS.aspx A Notice of Site Visit was given and must remain posted for 30 days. No Deficiencies were issued at this time. Exit interview conducted with director, and a copy of this report was review and provided along with appeal rights. Page 4 of 4.