Routine inspection·June 28, 2021

On 06/28/2021, at 10:15 a.m. Licensing Program Analyst, (LPA) Jill Laxo conducted an unannounced annual inspection and request by Director for additional outdoor space for the school age program. LPA met with Director, Jessica Derby. The center was toured inside and out. There were seven staff members supervising 18 children. Bathrooms were in safe and sanitary condition and free of hazards. Classroom was adequately equipped with age and size appropriate furniture and equipment was in good condition. The facility does not provide a food program at this time. No medications are being stored at the facility. Disinfectants and cleaning supplies are inaccessible to children. Drinking water was readily available both indoors and out. Playground was enclosed with equipment in safe condition including cushioning material and was free of hazards. The new play area was measured and inspected. Additional playground is approved and will be added to the licensed area, however, there will be no increase in capacity. There were no bodies of water. Director stated there are no guns nor ammunition on the premises. Personnel records were viewed and contained documents for education, AB 1207, health screening, CPR/First Aid expires 11/2021, and criminal background clearance. Sign in/out sheets were viewed. Digital files for three children in the school age program were reviewed and found complete with required licensing forms including authorized representative contact information and Parent Rights. 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 LPA discussed with Director PIN 20-01 Lead Testing requirements. No deficiencies were cited during today's visit. THE NOTICE OF SITE VISIT WAS POSTED.