At 9:10A.M., LPA observed the following: Infant classroom was clean and organized with plenty of age-appropriate toy and playthings for the children. Floors and ground surfaces were free of potential hazards. Infant classroom had been separated into several activity areas which include: Recreation Area, Lunch Area and Potty Area. Facility had at least one potty chair for every five toilet-training infants in care. Classroom had individualized hangers and shelving for storage of children’s belongings. Classroom was equipped with diaper changing table within arm’s reach of a sink.

At 9:30A.M. Based on observations, LPA confirmed playroom had exposed sink piping accessible to children in care. During inspection, Advisory Note: Technical Violation (LIC9102) was issued.

At 9:35A.M. Based on observations and interviews, LPA confirmed an unapproved napping space had been added to the on-limit area. Per director, space was added for better social distancing during nap time. (REFER TO 809C FOR CONT.)

Classroom/ napping room had acceptable ventilation and lighting. All trash bins, outlets have been properly covered. LPA observed accessible children's sink was in operating condition with adequate supplies. Staff restroom was located in facility hallway. Detergents, cleaning supplies and sharp objects were made inaccessible. Classroom had a smoke/ carbon monoxide detector combo and a fully charged fire extinguisher (3A:40BC).

At 9:50A.M., LPA inspected the outdoor play area. LPA observed area was completely enclosed with tall fencing. Area was clean and free of debris or other hazardous items. Play items inspected were in like-new condition and the play structure was properly anchored. Water service is provided using refillable water bottles. LPA observed shaded rest/ seating area available for children.

At 9:52A.M., Based on interview and observations, LPA confirmed infant outdoor play space not located physically separate from preschools. During inspection Advisory Note: Technical Violation (LIC9102) was issued.

At 10:30A.M., During inspection, LPA conducted facility record review. Record review included 10 children’s files and 4 personnel. Staff files reviewed were complete with current Mandated Reporter Training Certification, Required Immunization, Proof of Education, Notice of Employee Rights (LIC9052) and Criminal Record Statement (LIC508).

Present staff member had their current cardiopulmonary resuscitation/ first aid certification on file which expires: 10/2022.

Children files were reviewed were complete. Files included children's Infant Needs and Services Plan, Consent for Medical Treatment (LIC627), Identification of Emergency Information (LIC700), Updated Immunization Records, Admissions Agreement and signed Individual Infant Sleeping Plan (LIC9227) for qualifying infant in care.

Facility is maintaining required napping logs for children under 24 months of age.

Emergency drills are being conducted in the facility every six months. Last drill done on, 11/16/2021, properly logged. Per director, parents provide all daily snack and meals. All required posting were observed in facility.

LPA reminded director ensure all posting are posted in location that is visible to the parents/ authorized representatives. (REFER TO 809C, FOR CONT.)

Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manuel – Regulations Interpretations and Procedures for Child Care Centers Section 101173 and 101226. When an IMS is provided, an updated Plan of Operations that includes IMS must be submitted to the Department. Following information regarding ADA was provided: US Department of Justice (USDOJ) toll- free ADA information line at (800) 514- 0382 (TTY) and link to publications: Commonly asked questions about Child Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm

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 Child Care Center. A civil penalty of $100.00 minimum/ day up to $500.00 maximum per day/per person will be assessment if this regulation is violated.

LPA discussed safe sleep regulations with the director and discussed Child Care Licensing Safe Sleep webpage at http://www.cdss.ca.gov/inforesource/child-care-licensing/public-information-and-resouce/safe-sleep as an additional resource. LPA also informed director of the importance of checking for recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at: http://www.cpsc.gov/ and recommend they register all infant devices with the CPSC to be notified of any recalls on their purchased requirement.

Based on today's inspection, deficiencies were observed in the areas evaluated according the Title 22 Division 12 Ca. Code of Regulations. Exit interview, plan of correction and evaluation report was reviewed with director, Yolanda Ancheta and signature of this form acknowledges receipt of these documents.