Routine inspection·July 22, 2021

On 7/22/21, Licensing Program Analysts (LPAs), Roman Iglesias and Cynthia Brannon conducted an unannounced Annual Required Inspection for the school age license. LPAs met with Program Site Managers, Rosa Borba and Ana Gonsalez. LPAs toured the facility indoors/outdoors and took census. Days and hours of operation are Monday through Friday from 7:00 am through 6:30 pm. There are no bodies of water on site. Firearms/weapons are not allowed or stored on premises. Staff is aware that all children are under supervision, including visual supervision, of a teacher at all times. During today's visit, there were no school age children present. Disinfectants, cleaning solutions and other dangerous items are inaccessible to children. No poisons were observed during today\342\200\231s inspection. All materials and surfaces accessible to children are toxic free. Medications are in a safe place inaccessible to children. All toilets, hand washing, and bathing facilities are in safe and sanitary operating conditions. All floors are clean and safe. Furniture and equipment are in good condition, free of sharp, loose, or pointed parts. Facility has one or more functioning carbon monoxide detectors that meet statutory requirements. All kitchen, food prep, and storage areas are clean, free of litter, rubbish, and rodents/vermin. All food is protected from contamination, and contaminated food is discarded immediately. Solid waste storage vessels, including moveable bins, have tight-fitting covers, and are in good repair. Uncontaminated drinking water is available both indoors and outdoors. All foods/beverages capable of rapid spoiling are stored in covered containers at 45 (F) or less. Menus are posted at least one week in advance, where an authorized representative can view them. Playground equipment is in good condition, free of sharp, loose, or pointed parts. Outdoor activity space surface is maintained in a safe condition and is free of hazards. Areas around high climbing equipment, swings, and slides have cushioning material in the form of rubber matting to absorb falls. (Continued on next page, LIC809-C) Community Care Licensing (CCL) shall notify a Licensee to immediately terminate the employment of, or to remove/bar any person with specified convictions or for other reasons. The Licensee shall comply with the notice. Before working or volunteering in a licensed child care facility, all individuals subject to a criminal record review have a clearance or exemption and have been associated to the facility. Staff records contain appropriate documentation of education credits. At least one person trained in CPR and Pediatric first-aid is present when children are at the facility or at off-site activities. The person who signs the child in/out, is responsible for the child, uses his/her full legal signature and records the time of day. Child's admission agreement is available for review. Required CCL forms are posted on parent's board. This facility provides Incidental Medical Services \342\200\223 IMS. No children requiring IMS were present during today\342\200\231s inspection. 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 . Per Chapter 1, Division 12, Title 22 of the California Code of Regulations no deficiencies are observed today. Exit interview was conducted with Program Site Manager, Rosa Borba. THIS REPORT SHALL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. LIC 9213 NOTICE OF SITE VISIT FORM IS REQUIRED TO BE POSTED FOR 30 DAYS. To order forms, etc. please visit our website at www.ccld.ca.gov .