Routine inspection·December 7, 2021

On December 7, 2021 at 1 PM, Licensing Program Analysts (LPAs) Chayntel Hunter and Christopher Jackson met with Team Lead, Robin Sweeney for the purpose of an unannounced Annual inspection. LPAs observed 12 school aged children supervised by 4 staff. LPAs toured the facility inside and out. LPAs observed that hazardous items (disinfectants, cleaning solutions, etc.) were inaccessible to children in care. Facility days and hours of operation are Monday - Friday from 7:00 AM to 6:00 PM. Facility provides breakfast, lunch and a PM snack. LPAs observed the following items during today's inspection: care and supervision of children, staffing ratios, first aid supplies, furniture, equipment, and access to drinking water. LPA observed all required forms to be posted. Facility uses the grass area on the left side of the facility as an alternative outdoor play space, while school is in session. LPA reviewed the sign in/out book and observed that the children are properly signed in/out. All staff present during today's inspection have a fingerprint clearance. Facility Representative 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. LPA verified the annual fees are current. Report continues on 809-C. LPAs observed health screening reports with TB test and required MMR and TDAP vaccines. At least one staff member present today has current Pediatric CPR and First Aid. LPAs observed AB1207 mandated reporter training certificates for all staff. The Director was reminded to renew the course every 2 years through www.mandatedreporterca.com website. Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. When any IMS is provided, a Plan for Providing 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 . 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/inspection-process . Exit interview conducted and report was reviewed with the Facility Representative, Robin Sweeney. A Notice of Site Visit was given and must remain posted for a period of 30 days for parental review. In the areas that were evaluated, no deficiencies were cited during the inspection.