PHYSICAL PLANT: All areas identified on the Facility Sketch, for the School Age program, were inspected. The following was observed during the tour of facility: Disinfectants, cleaning solutions, medication, and other items that are dangerous to children, were inaccessible to children. Per Director, facility has no firearms or children requiring medication at this time. Per Director, medications will be stored in the office when received. Director states that there are no poisons on the premises. LPA advised Director to store poisons in a key or combination locked off- limit area. Cleaning compounds were observed to be stored in a lower cabinet in each room, inaccessible to children in care via magnetic locks. Furniture and equipment are in good condition, free of sharp, loose, or pointed parts. LPA observed no bodies of water on the premises. The facility has a functioning carbon monoxide detector located in the hallway. LPA observed one smoke detector, meeting the standard, in each room. Director states isolation area is located in the office. Per Director, there is a mat and a fitted sheet stored in the office for ill child to use. Fire extinguisher last serviced on 12/7/2020. First Aid supplies are stored in each room in an upper cabinet, and in the office.

Per Director, food is prepared on site; lunch and snacks are provided. All kitchen areas/food preparation areas and food storage areas are kept clean and are free of litter, rubbish and rodents and/or any other vermin. All storage containers for solid waste, including moveable bins have tight-fitting covers that are kept on, and in good repair. Trash cans used to discard food have tight fitting lids as well. Menus were posted for a month in advance where it is visible by the child's authorized representative to view. Per Director, facility uses CACFP food program. LPA observed snack and lunch menus posted. Snacks were reviewed for availability, quantity and appropriateness to children in care. The facility provides

breakfast, lunch, and snacks in between meals. There is drinking water available to children indoors via pitcher and cups. Per Director, children also bring sports bottles from home. The children's bathrooms are clean and sanitary, and provide individual privacy. Per Director, children do not nap in the School Age program, but are offered opportunities to rest. Per Director, children attend Monday, Tuesday, Thursday, and Friday from approximately 2:15 p.m. to 6:30 p.m., and on Wednesdays, children arrive at approximately 1:00 p.m. to 6:30 p.m. The facility met all posting requirements. The California Child Passenger Safety Law, Parent's Rights poster, Children's Rights, License and Waivers were posted by the entrance of the facility.

Facility has a Waiver for School Age children to share the Preschool play yard. LPA inspected both the School Age outdoor play yard, and the Preschool play yard. LPA observed readily available drinking water, via water pitchers and disposable cups in the School Age play yard, and a water fountain in the Preschool play yard. Outdoor playground equipment in both the play yards are in a safe condition, free of sharp, loose or pointed parts. The surfaces of the outdoor activity spaces are maintained in a safe condition and free of hazards. All areas, in the Preschool play yard around or under high climbing equipment, slides, and similar equipment are cushioned with material that absorbs a fall. Per Director, School Age children only use the School Age play yard when needing to separate children by program. There is adequate shade in the School Age play yard via trees, and adequate shade in the Preschool play yard via tarp. The facility shall ensure that each child is never left unattended, and is under the direct visual supervision of a staff person at all times.

FACILITY RECORDS

violated.

CHILDREN’S RECORDS

In review of children’s records, files contain information 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.

Children's roster was reviewed and is current. Per Director, facility uses the Pro Care application to sign in and out children, and children's authorized representatives use a kiosk to sign children in and out. LPA observed each child’s file to contain a medical assessment. Disaster drill log was available, last fire drill was conducted on 9/18/2021, and earthquake drill was conducted on 8/12/2021. LPA provided updated CDPH 286 form (Immunization Record/Blue Card).

Website given, regarding additional nutrition training, immunization requirements for children, and Health Schools Act (http://www.cdpr.ca.gov/docs/pestmgt/schoolipm.htm) were explained. The director was informed, and website given, about

the California Child Care Disaster Plan has been posted to the UCSF California Childcare Health Program website: cchp.ucsf.edu/content/disaster-preparedness Also provided was information about the E-Learning Modules available at https://ccld.childcarevideos.org A copy of the California Department of Social Services Lead Information Brochure was explained and provided to the facility representative. Facility Director does have lead training Certificate.

A notice of site visit was given and must remain posted for 30 days.

Exit interview conducted and report was reviewed with the Director, Perla Arrieta.

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 atwww.cdss.ca.gov/inforesources/community-care-licensing/process.