Routine inspection (multi-day)·December 8, 2022

A required inspection was completed today by Licensing Program Analysts (LPA) Elpidia Hernandez Torres. The entire inspection was not completed on 12/06/2022, as facility did not furnish staff records nor children's records and a continuation visit to review personnel records was required. On 12/08/2022, at Six children’s records were reviewed at 12:53PM, and contained identification forms with authorized representative information, as well as medical assessments. All files had required emergency information and Blue CDPH 286 completed. The sign in/out procedure was reviewed and in compliance. Six staff records were reviewed at 02:20PM, they contained all required Licensing forms and staff qualifications. All six staff had incomplete health screening forms they were missing a physicians signature, an advisory note was issued. Center 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 provides Incidental Medical Services – IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children’s, personnel, and administrative records. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226.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 Continued on 809-C A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the Center Director Anna Mansker. 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/process