This is a school age program that serves children ages 5 to 12 years. This program operates Monday to Friday 7:00 a.m. – 6:00 p.m. Staff sign in and parents sign out. Teacher and child ratio were observed, and present staff are fingerprinted cleared and at least one person present who is trained in pediatric first aid/CPR is present. At approximately 2:30 p.m., 15 school-age children arrived and approximately 3:20 p.m., 3 school-age children arrived.

First aid kits supplies are kept inside the classrooms and LPA observed the kits to be fully equipped with band aids, gauzes, adhesive bandages, and antiseptic wipes. During this visit, director Angelica stated currently has one child with medication and severe food allergies. LPA observed the medication EPI PEN with expiration date 10/31/2024 and liquid allergy medication with expiration date 6/2025. LPA Rivera asked if there were any poisons, firearms, weapons, or bodies of water. The director stated no firearms, weapons, no poisons nor bodies of water. LPA did not observe firearms or weapons, poisons, nor bodies of water. Director stated the ill isolation area takes place in the director’s office and children utilize the staff restroom. Lead testing was conducted on 2/17/2023 and no lead exceedance.

At approximately 3:24 p.m. LPA Rivera entered the outdoor play area. LPA Rivera observed the playground to be fenced all around and the wooden gate closed and locked with a self-latch. LPA Rivera observed the equipment to be in a safe condition, free of sharp, no lose or pointed parts. The surface of the outdoor activity space is maintained in a safe condition and is free of hazards. LPA Rivera observed play structure equipment to be age appropriate and areas around or under climbing equipment, are cushioned with artificial turf that may absorb a fall. For adequate shade, LPA Rivera observed 1 hip roof shade structure. LPA observed a trash bin with a lid. For outdoor water drinking, children bring out water their water hydro flask and staff water pitcher. Facility provides transportation. LPA observed the transportation vans with child booster seats. LPA observed two water heaters located outside. One water heater temperature is at 120 and the other one reads hot.

This program provides snacks and meals parents have an option to provide the meals. If parents forget to bring the meal, director stated, facility will provide the meal. LPA Rivera informed director Angelica that any food brought from the children's homes, the container shall be labeled with the child's name and properly stored or refrigerated. For water drinking, LPA Rivera observed water pitchers, and their water bottles in the

The following documents were posted in a prominent, publicly area front lobby: Facility License, Notification of Parents' Rights (PUB 393), Personal Rights (LIC 613A), Menu, and PUB 269 Child Passenger System Poster, and Daily Schedule.

LPA Rivera reviewed the children’s roster, children’s files, staff files, and sign in/out sheets and observed 18 signed in signatures.

LPA Rivera observed director Angelica Rodriguez Pediatric First Aid/CPR certification from American Red Cross dated 1/16/2023, Preventative Health and Safety with nutrition and lead component dated 7/15/2023-7/16/2023 and has proof of immunization against Pertussis, MMR and Influenza declination. Director has completed the mandated reporter (AB 1207) training dated 3/25/2023. Director was advised that the mandated reporter training must be completed every 2 years, and is available at www.mandatedreporterca.com

2. Breakfast/Lunch/Snack Menus: Menus are required to be posted one week in advance where it is visible by the child's authorized representative. Menus for the past 30 days must also be available upon request.

3. Current Children’s Roster: Each childcare facility shall maintain a current roster of children who are provided care in the facility. The roster shall include the name, address, and daytime telephone number of the child's parent or guardian, and the name and telephone number of the child's physician. This roster shall be available to the licensing agency upon request.

8. Immunization Requirements: Commencing September 1, 2016, a person shall not be employed or volunteer at a day care center if he or she has not been immunized against influenza, pertussis, and measles or influenza declination

9.Children’s Records: must be available for review; including but not limited to, the following: Name, address and telephone number of the child's authorized representative and of relatives or others who can assume responsibility for the child if the authorized representative cannot be reached when necessary.

10. Staff Records: must be available for review; background clearance, LIC 503 Health Screening report, LIC 9108 Statement Acknowledging Requirement to Report Child Abuse, Staff Qualifications, LIC 9050 Employee Rights, LIC 501 Personnel Record, AB 1207 Mandated Child Abuse Certification, MMR, TDAP, TB, influenza or influenza declination.

Director Angelica Rodriguez 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 5 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.