Routine inspection·February 11, 2025

On 2/11/2025 Licensing Program Analyst (LPA) Brandon Tate conducted an Annual Random inspection for the preschool license. Upon arrival, LPA Tate was met by Site Supervisor Calletana Felix. LPA Tate introduced himself and explained the reason for today\342\200\231s visit. The licensed facility was inspected inside and outside. Guardian background clearances were verified and discussed with Director Felix. Record review showed a current fire clearance. A census was taken of 61 children present. Days and hours of operation are Monday through Friday from 0700 to 1600 hours. LPA Tate inspected the licensed facility\342\200\231s indoor activity spaces of classrooms 3,5,6,10, and 11A. All required posted forms were in a prominent area to parents. All posted forms were complete and up to date except for the LIC 610 which did not contain any temporary relocation sites for the staff and children in the chance of an emergency occurring on site. Director Felix updated the LIC 610 and included a temporary location site. LPA Tate observed age-appropriate toys for children in care. The facility was maintained to regulatory standard cleanliness and LPA Tate did not observe any hazards or sharp objects that could potentially harm children in care. LPA Tate observed sufficient cubby space for children and personal belongings were kept separate. There was a functioning carbon monoxide alarm and fire extinguisher within each indoor activity space. LPA Tate observed drinking water accessible to children and record review showed that lead testing has been conducted for the licensed facility. The child sign in/out form was correctly filled out with all relevant information. LPA Tate inspected the restroom and observed the restroom to be clean and sanitized. There were functioning sinks and toilets within that were temperature compliant with California Code of Regulations. LPA Tate observed sufficient toilet and sink ratio for children in care. LPA Tate did not observe any hazards that could potentially harm children in care. The outdoor activity area was inspected by LPA Tate and age-appropriate play structures were observed during today\342\200\231s inspection. The outdoor play area was fenced and at least 4 feet in height. There is no swimming pool or other bodies of water on the premises. Play structures were free from debris and contained sufficient padding underneath the swings and play structure. There were no sharp or protruding objects observed. All play equipment was functional and contained no rust. Water is made available to children outside via a water jug and disposable cups. All outside trash bins contained tight fitting trash bags and there were no rodents in or around trash bins. A thorough file review was conducted on staff and children\342\200\231s files. LPA Tate reviewed a sample of children\342\200\231s files, and they were complete with necessary emergency contact information and all required forms were present and complete. LPA Tate conducted a file review for staff and observed training to not be current. Staff #4, #5, and #6 did not have current Pediatric CPR/First Aid training on File. Site Supervisor Felix stated that staff had CPR Training on 8/24/24 and provided LPA Tate with a sign-in sheet of staff that attended. Site Supervisor Felix stated that they have not yet received the CPR/ First Aid cards with their stickers. All other staff files were complete with necessary forms and signed appropriately. This facility provides Incidental Medical Services \342\200\223 IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children\342\200\231s, 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 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 . Site Supervisor Felix 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. Per Title 22, Division 12, Chapter 3, of the California Code of Regulations, there are no deficiencies being cited during todays inspection. Appeal rights were given. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with Director Calletana Felix.