At 9:45A.M., LPA observed the following: Classrooms were clean and orderly with a variety of age-appropriate books, blocks and supplies for the children. All floors and surfaces were free of obstructions. Classrooms had labelled cubbies for storage of children's belongings. Classroom manipulative were free of sharp edges or splinters. Classrooms had child sized tables and chairs for snack and activities.

At 10:38A.M., Based on observations, LPA confirmed broken cabinet, accessible to day-care children, located in classroom #4, (Blue Birds). During inspection, Advisory Note: Technical Violation was issued. Children's bathroom and all fixtures including toilet and sinks were in operating condition. Bathrooms had adequate supplies for the children. Staff restroom are located separately. For napping services, program provides cleanable napping cots, which are assigned to each child. Per Administrator, children's napping supplies are taken home weekly to be cleaned. Classrooms had acceptable ventilation and lighting. Detergents, cleaning supplies, sharp objects and toxins are made inaccessible, stored inaccessible to children. All classrooms have a smoke detector, carbon monoxide detector and fully charged fire extinguishers (2A:60BC) located in the hallway. (REFER TO 809-C FOR CONT.)

At 11: 00A.M LPA review facility records including 10 children’s files and 11 personnel files. Staff files reviewed and included: Health Screening (LIC503), Required Transcripts, Declaration to Report Suspected Child Abuse (LIC9108). All staff had their required mandated reporter certification training on file. 11:45A.M., Based record review, LPA confirmed staff, S10, missing proof of required immunization from staff files. During inspection, Advisory Note: Technical Violation was issued.

At 1:00P.M., Based on observations, interviews and record review, LPA confirmed staff member, S9, present without proper criminal record clearance or association on file. Per Administrator, staff member has been fingerprinted for her California Teaching Credential.

Children’s files reviewed included: Consent for Medical Treatment (LIC627), Identification of Emergency Information (LIC700) and Parent’s Rights. LPA reminded Administrator to ensure all children’s proof of Immunization and stored in the facility file and updated regularly.

Present staff members had their current CPR/ 1^st aid certification, which expires: 4/2023. Emergency drills are conducted at the facility, with the last drill done on 12/16/2021, properly logged. Per Administrator, facility provides meals for day-care children. LPA observed updated snack/ lunch schedule posted during inspection. Refrigerator were observed to be clean and in proper use. All required posting were observed in the facility included the License, Parents Rights (PUB393), Emergency Disaster Plan (LIC610). During inspection, LPA reviewed children’s medication stored in classrooms.

(REFER TO 809-C FOR CONT.)

Administrator 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.

Based on today's inspection, deficiencies were observed in the areas evaluated according the Title 22 Division 12 Ca. Code of Regulations. Exit interview was discussed with Administrator, Melissa Serano and her signature of this form acknowledges receipt of these documents.