Routine inspection·May 18, 2023

On 05/18/2023, Licensing Program Analyst (LPA) Jessika Thompson conducted an unannounced Annual Required Inspection and met with Rebecca Ortega, Director of Education. This program currently operates a full-day component in Classroom 3 that operates Monday - Friday from 7:30 AM to 4:30 PM, and a Part-Day component in Classroom #2 that operates on a traditional school year schedule; Monday - Friday 8:00 AM from 11:00 AM and 12:15 PM - 3:15 PM. Breakfast, lunch and snack is delivered to site by District - Student Nutrition Services. Ill children will be isolated in classroom 4 and will use the bathroom located there. There is no swimming pool or other bodies of water on the premises. There are no firearms or ammunition allowed or stored on the premises. Disinfectants, cleaning solutions, medication and other hazardous items are made inaccessible. No poisons were observed during the inspection. Furniture and equipment are in good condition, free of sharp, loose, or pointed parts. Playground equipment is in safe condition, free of sharp, loose, or pointed parts. The surface of the outdoor activity space is maintained in a safe condition and is free of hazards. LPA observed that 2 of 4 toilets and 2 of 6 hand-washing fixtures have been removed from Classrooms 2 & 3. Director stated that at this time, there are a maximum of 24 children present during the AM session, and maximum of 24 children present during the PM session. Director stated that both restrooms will be remodeled in the summer months while the facility is closed. LPA advised Director that based on the total licensed capacity, there shall be one toilet and one hand-washing fixture maintained for every 15 children. Solid waste storage containers have tight-fitting covers and are in good repair. Drinking water is available both indoors and outdoors. Areas around high climbing equipment, swings and slides have cushioning material to absorb falls. All materials and surfaces accessible to children are toxic free. The facility is free of flies, insects and rodents. Facility has one or more functioning carbon monoxide detectors that meet statutory requirements. Prior to working or volunteering in a licensed childcare facility, all individuals subject to a criminal record review have received a criminal record clearance or exemption (see next page, LIC809C). Capacity and limitations as specified on the license are being maintained. At least one person trained in CPR and Pediatric First Aid is present when children are at the facility or at offsite activities. The name of the childcare center director or fully-qualified teacher(s) designated to act in the director\342\200\231s absence has been reported to the Department. All children are under supervision, including visual supervision, of a teacher at all times. Facility maintains a ratio of one teacher supervising no more than 12 children in care. LPA reviewed a sample of children\342\200\231s files and observed files were complete with contact information for authorized representative and or relatives or others who can assume responsibil ity for the child. LPA reviewed a sample of staff files and observed files were complete with documentation of meeting qualification requirements, immunization records for influenza, pertussis and measles and current documentation of completed mandated reporter training. Menus are posted at least one week in advance where an authorized representative can view them. 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 Assembly Bill 2370, Chapter 676, Statutes of 2018 requires all Child Care Centers (CCCs) that are located in buildings constructed before January 1, 2010 to test their drinking water for lead contamination by January 1, 2023 and every 5 years thereafter. This facility has provided evidence of completed water testing for samples collected in March of 2022 with action level exceedances noted on a separate report. LPA and Licensee discussed the Com munity Care Licensing website www.ccld.ca.gov which will provide access to Provider Information Notices (PINs), Quarterly Updates, COVID-19 Information and Resources, Mandated Reporter Training, Safe Sleep in Child Care, Lead Poisoning Facts, Forms and Regulations. Per Title 22, Division 12, Chapter 1, of the California Code of Regulations, the following deficienc y is being cited: (see next page, 809 D) Licensee was provided a copy of their appeal rights.