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Inspection visit

Routine inspection

LITTLE ONES BACKYARD CLUB - SCHOOL-AGELicense 4930042873 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

An annual required inspection was made to the facility by Licensing Program Analyst (LPA), Y. Yang. The facility file was reviewed prior to this inspection. A review of the personnel report on 10/01/24 indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. The 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. The LPA met with the facility's licensee and center director, Debbie Deas today. The facility\342\200\231s operating hours are 06:30am-08:30am and 02:00pm-06:00pm Monday-Friday. This is a combination center with a school age and preschool license. Both programs are physically separated from each other. The facility was toured inside and outside and the floor and yard plan submitted by the licensee were verified. The toys, floors, desks and other equipment and surfaces were clean, free of toxins, safe and in good condition. The facility was free of flies, insects and rodents. There is drinking water available to children both indoors in the classrooms and outdoors on the playground. The children\342\200\231s bathrooms were in sanitary condition. Food prep areas are clean. Food is properly stored and free of contamination. A snack menu was observed posted by the main entrance; the menu was not dated. Garbage cans containing solid waste were in good repair and had tight fitting lids. The facility's play yards are fully fenced and free of hazards. There is wood chip cushioning on the playground and underneath the climbing structure. The licensee was advised to add additional wood chip cushioning at the foot of the slide. There were no bodies of water observed. The licensee stated no weapons or poisons are stored on site. There is at least one smoke and carbon monoxide detector on site. During today's inspection the facility was operating within the licensed capacity. At least one staff member present at the facility during the visit possessed current CPR and First Aid certifications. The sign in/out procedure was reviewed and was in compliance with regulations. Ten children's records were reviewed and contained identification forms with authorized representative information, as well as medical assessment forms. Four staff files were reviewed. Continued on LIC 809-C Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care 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 . 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, Debbie Deas. The following violation of the California Code of Regulations, Title 22; Division 12, was observed: see LIC 809D. Appeal rights 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

Citations

3 citations recorded*CCLD

What does Type A vs Type B mean?

Type A. Serious citation. Imminent or substantial risk to children. The regulator requires corrective action immediately and may impose a civil penalty.

Type B. Lower-severity citation. Corrective action required, no imminent risk. The regulator monitors compliance on the next visit.

  • 101216(f)Type B

    PERSONNEL REQUIREMENTS

    Based on the LPA's observations and a staff file review, the licensee did not comply with the section cited above in 101216(f). The licensee and center director, Debbie Deas, who is a driver and provides transportation services to school age children, did not have a current pediatric first aid/CPR certificate. This poses a potential health, safety or personal rights risk to persons in care.

  • ARTICLE 1. General Provisions and Definitions

    Based on the LPA's record review, the licensee did not comply with the section cited above in 1596.7994(a)(1). The LPA observed that Staff S4 did not have proof of immunity to measles on file. This poses a potential health, safety or personal rights risk to persons in care.

  • ARTICLE 2. Administration of Child Day Care Licensing

    Based on the LPA's file review, the licensee did not comply with the section cited above in 1596.8662(b)(1). The LPA observed that the licensee and center director, Debbie Deas (staff S2) and Staff S3's California Mandated Reporter Training certificates expired in March 2024. This poses a potential health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the October 1, 2024 inspection of LITTLE ONES BACKYARD CLUB - SCHOOL-AGE?

This was a inspection inspection of LITTLE ONES BACKYARD CLUB - SCHOOL-AGE on October 1, 2024. 3 citations were issued: 3 Type B.

Were any citations issued to LITTLE ONES BACKYARD CLUB - SCHOOL-AGE on October 1, 2024?

Yes, 3 citations were issued (0 Type A, 3 Type B). The first citation was for: "Based on the LPA's observations and a staff file review, the licensee did not comply with the section cited above in 101..."

What type of inspection was this?

This was a inspection inspection. inspection inspections are conducted by CCLD as part of their licensing oversight.

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