At 12:30AM., LPA observed the following. Infant/ Toddler classrooms were clean, orderly, with plenty of age-appropriate toy and playthings available. Floors and surfaces were free of obstructions. Classrooms had been separated into several sections using room dividers. Classroom are equipped with cubbies for storage of children’s belongings. LPA observed diaper changing tables locating was within arm’s reach of a sink. Food preparation areas were made inaccessible with proper refrigeration and lockable cabinets for added storage. LPA observed infant milk, bottles and all food items correctly stored and labeled. For napping services, each infant was provided their own labeled crib or cot. Cribs available are with tight fitting sheet and properly sized mattress. Infant cribs have visibility on all sides for constant staff supervision. Per Admin., children’s napping linins and sheets are washed weekly, and daily if needed. Classroom had acceptable ventilation and natural lighting. Trash bins and outlets have been properly covered. Toddler classrooms are equipped with children’s bathrooms with adequate supplies. Fixtures were in operating condition. (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

Admin. 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, no deficiencies were observed in the areas evaluated according to the Title 22 Division 12 Ca. Code of Regulations. Exit interview conducted and report reviewed with Dee Lee, and her signature of this form acknowledges receipt of these documents.