Routine inspection·January 28, 2022

A Required-1 Year inspection was made to the facility by Licensing Program Analyst (LPA), M. Augustin. The facility file was reviewed prior to this visit. A review of the personnel report on file indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. Licensee 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. The facility’s operating hours are 6:30am - 6:00pm, Monday-Friday. The facility was toured inside and outside and the floor and yard plan submitted by the licensee were verified. The items which could pose a danger to children (such as detergents, cleaning compounds and medications) were observed to be inaccessible to children. Poisons are locked in a cabinet in the office. The toys, floors, desks and other equipment and surfaces are clean, toxic free, safe and in good condition. There is drinking water available to children both indoors and outdoors. Children bring their own cups from home, as well as the facility provides children with cups to retrieve water from a water fountain with a filtration system. The children's bathrooms are in safe and sanitary condition. Food prep areas are clean. Food is properly stored and refrigerated as needed. There was no contaminated food observed. A Menu was posted in an area accessible for review by the child's authorized representative. The Daily Activities schedule, the Emergency Disaster Plan (LIC 610), and Parents’ Rights (PUB 393 ) were not posted. Garbage cans containing solid waste have tight fitting lids. LPA observed a working carbon monoxide and smoke detectors, and a fire extinguisher rated at least 2A10BC. The playground was free of hazards. The playground equipment and surface areas were in safe condition. There is foam cushioning underneath climbing structures and/or play equipment to absorb falls. There is an awning for shade area. There were no bodies of water observed. The Licensee/Center Director stated no weapons are stored on site and none were observed. The facility roster was reviewed and appeared to be complete. During today's inspection, staffing ratios were being met, and 36 children were being supervised by four teachers and one aide. (Continue to LIC 809-C) The facility was operating within the licensed capacity. S2 was the only staff that possessed a current Pediatric CPR and First Aid certification, however; S2 was not present upon LPA’s arrival. The sign-in/sign-out procedure was reviewed and was not in compliance. The sign in/out procedure contained time signed in and parents’ signatures but did not contain time singed out. Five staff (CD, & S1-S4) records were reviewed at 10:08am and staff records reviewed revealed CD and S1-S4 did not have current AB 1207 Mandated Reporter Training certificates and proof of immunity against the Influenza, S3 was missing Health Screening (LIC 503) and evidence of negative TB clearance and proof of immunity against the Measles, and Pertussis. Ten (C1-C10) children’s records were reviewed at 11:13am and contained signed admission agreements. The facility conducted an emergency disaster drill within last six months and the last drill was conducted on 01/28/22. This facility is providing Incidental Medical Services (IMS). The Department’s IMS policy was discussed with the Licensee/Director. 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: www.ada.gov/childqanda.htm . This report, as well as the AAP Guide to Safe Sleep Practices and The Effects of Lead Exposure brochures, were reviewed and discussed with the Licensee/Center Director. All licensing reports are public information and must be made available upon request for at least three years. A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. Exit interview conducted and report was reviewed with the licensee, Marilyn Anicete. The following violation(s) of the California Code of Regulations, Title 22; Division 12, were observed: see LIC 809D. Appeal Rights were provided. 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 .