Routine inspection·July 1, 2022

On July 1, 2022 12:30 PM, Licensing Program Analyst (LPA), Laura Villanueva conducted an unannounced Required-1 year inspection. LPA met with facility Director, Armida Luevano and informed her the purpose of the inspection. Prior to conducting the inspection, LPA conducted Covid-19 pre screening questions. Director provided LPA a tour of the facility inside and out. There were 15 children in care and 4 staff at the time of the inspection. LPA observed all required documents posted on the wall at the entrance of the facility. There is an infant classroom adjacent to the toddler classroom. The center provides breakfast, lunch and snacks for the children. The infant's formula, diapers, and wipes are brought from home. The center uses an outdoor concrete and artificial grass area for children to play. LPA observed a canopy and a tree available for shade. The center provides water to children inside and out with containers the children bring from home. Facility uses an electronic fingerprint for sign-in/sign-out system. LPA reviewed a sampling of children and staff files. There were documents missing. Details on LIC809D. 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 Continued on LIC809C 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 . Director 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. Citations are listed on LIC809. Safe sleep regulations were provided with an LIC9227 form. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the Directo. A copy of this report was given to Director with LIC9224 for parents to sign.