Routine inspection·October 3, 2024

Licensing Program Analyst (LPA) Erwin Tjhia met with Site Supervisor, Claudia Rogers for the purpose of an unannounced Annual inspection. LPA observed 0 school aged children present during the inspection. Facility days and hours of operation are Monday - Friday from 6:30 AM to 6:00 PM. There is a waiver on file for School age children and preschool children share outdoor yard. The waiver is being followed according to terms All individuals subject to a criminal record review have obtained a criminal record clearance. The representative was reminded that all adults 18 and over, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, 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 for a maximum of five days or, if the penalty is for a repeat violation, for a maximum of 30 days per person will be assessed if this regulation is violated. . LPA toured the facility inside and out. LPA observed that hazardous items (disinfectants, cleaning solutions, etc.) were inaccessible to children in care. LPA 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. Outdoor play area was toured, the play structure appeared to be in good repair, and there is sufficient cushioning (wood chip and landing pad) under the play structure. Children and staff files were reviewed. LPA observed health screening reports with TB test and required MMR and TDAP vaccines. The Director was reminded that Pediatric CPR and First Aid will need to be renewed every two years. At least one staff member present today has current Pediatric CPR and First Aid (exp. 8/17/26). LPA observed AB1207 mandated reporter training certificates for all staff. The Site Supervisor was reminded to renew the course every 2 years through www.mandatedreporterca.com website. Report Continue on 809-C The facility does provide 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 . The facility representative was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain child care by connecting them to child care providers and Resource and Referral Agencies (R&Rs) throughout California. An Exit interview was conducted, and the report was reviewed with the facility representative. LPA posted a notice of site visit. Facility representative understands the Notice must remain posted for 30 days and that a failure to comply with posting requirements shall result in an immediate civil penalty of $100. Appeal Rights were provided. A copy of this report will remain on file for a period of three years for public review upon request. The representative signature on this form acknowledges receipt of this form. Exit interview conducted and report was reviewed with facility representative. A notice of site visit was provided and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. In the areas that were evaluated, no deficiencies were cited during the inspection