Routine inspection·July 14, 2021

On 7/1/21, Licensing Program Analyst (LPA), Goodell met with Director Lisa Porsch for an unannounced Annual Inspection. The facility\342\200\231s hours of operation are Monday- Friday, 7:00AM- 5:30PM. LPA conducted a census of 12 children present with 2 staff in the outdoor area and 5 children napping with 1 staff member present. All individuals present have obtained fingerprint clearance through Community Care Licensing. LPA observed required postings: Facility License (LIC 203A), Personal Rights (LIC9040), Emergency Disaster Plan (LIC610), Earthquake Preparedness Checklist (LIC9148), and Parent\342\200\231s Rights Poster (PUB393). LPA toured all activity/classroom areas, children\342\200\231s furniture, play equipment, napping equipment, food service area, and restrooms. Due to COVID guidelines LPA observed parent sign/out station located at the entrance of the facility. Facility provides morning/afternoon snack and lunch. LPA observed current menu and activity schedule posted. LPA observed outdoor area and play equipment. LPA observed ground visible in areas of the climbing structure which poses a potential risk to children in care due cushioning is required to observe a fall. Proof of additional cushion will be submitted to LPA via email by 08/2/21. LPA observed drinking water is readily available to children. LPA observed cleaning supplies and medication boxes stored inaccessible to children. LPA observed water is accessible to children both indoor and outdoor. LPA observed fire extinguisher 3A40BC,dual smoke and carbon monoxide detectors. LPA observe fire drill log and children roster maintained. Report continues on LIC 809-C LPA reviewed children files. Documents included Identification and Emergency Information (LIC700), Child\342\200\231s Preadmission Health History (LIC702), Child\342\200\231s Preadmission Health Evaluation (LIC701), Consent for Medical Treatment (LIC627), Notification of Parent\342\200\231s Rights (LIC 995), Personal Rights (LIC613A). LPA reviewed staff files and educational requirements. Documents included Health Screening Report (LIC503), TB Clearance, Personal Record (LIC501), Criminal Record Statement (LIC508), Notice of Employee Rights, Statement Acknowledging Requirement to Report Suspected Child Abuse (LIC9108) and certificate for Mandated Reporter Training. LPA observed that at least one staff member present during today\342\200\231s inspection has current Pediatric CPR/First Aid that expires on 1/21/23. The Effects of Lead Exposure brochure was issued and discussed. Assembly Bill 2370, which will require licensed Child Care Facilities to test their water for excessive amounts of lead. Testing will be required from January 1st, 2020 to January 1st, 2023 and must be conducted every five years from the initial testing. LPA provided the Community Care Licensing website www.ccld.ca.gov , so the director can obtain updated licensing information, new regulations, self-assessment guides and access forms. LPA advised staff of their responsibility to stay current in regards to new regulations. Title 22 Deficiency has been cited on the attached LIC 809D. Report reviewed and discussed with director. Notice of Site Visit issued and must remain posted for 30 days. Appeal Rights also issued and discussed.