Routine inspection·October 21, 2021

On 10/21/21 at 12:43PM a Required Annual inspection was made to the facility by Licensing Program Analyst (LPA), Mikah Martinez and Kirk Marks and met with Kelli Fox formerly Kelli Everett. The facility file was reviewed prior to this inspection. A review of the personnel report on 10/12/21 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 facility\342\200\231s operating hours are 7AM-5PM, Mon-Fri. The facility was toured at 1:10PM time inside and outside and the floor and yard plan submitted by the licensee were verified. The Director stated no firearms or weapons are stored on site and none were observed. There are no pools. The items which could pose a danger to children (such as disinfectants, cleaning solutions and medications) are inaccessible to children. Poisons are locked in a staff cleaning closet in the building. Furniture and equipment are in good condition and free of hazards. The outdoor activity space was cushioned with bark and free of hazards. Toilets and sinks are in sanitary condition and operating properly. The facility floors were clean and safe. The kitchen/food preparation area is clean, and free of litter or rodents. Food is properly stored and free of contamination. Trash cans have tight fitting lids. Drinking water is available to children both inside by water bottle and drinking dispenser and outside by water jug. The facility was free of flies, insects and rodents. The facility has a working carbon monoxide detector. During today's inspection, staffing ratios were being met and there were 12 children were being supervised by 3 teachers/aides. Children are not left without visual supervision at any time. The facility was operating within the licensed capacity. At least one staff member present during the visit (S1) possessed current CPR and First Aid certifications. The sign in/out sheet was reviewed, and representatives are using full signatures and recording the time. Staff are provided on-the-job training, including sanitation and universal precautions. Children with symptoms of illness are not accepted, and children who become ill during the day are isolated in the Directors Office. At 1:14PM 12 Children's files were reviewed and contained emergency identification forms, however some were missing immunizaitons, personal rights, and medical assessments. Three staff records were reviewed at 12:57PM, and contained health screening forms, proof of mandated reporter training, and proof of immunization's. All licensing reports are public information and must be made available upon request for at least three years. Notice of Site Visit shall be posted for 30 days from today's visit. The following violation(s) of the California Code of Regulations, Title 22; Division 12, were observed: see LIC 809D. Appeal Rights were provided.