At 11:55am on January 28, 2020, LPA inspected: Classroom, Indoor gross motor area and Kitchen. Classroom is clean, organized and have plenty of age appropriate toys, blocks, art supplies and books for the children. Classroom has several cubbies for children’s coats and belongings. There are child size tables and chairs for snack and activities. All sand tables and sensory activity stations are in good repair. For napping, the children’s cots are available inside the classroom. Per director, blankets are taken home by the parents and washed weekly. Off-limits areas are properly barricaded with the uses of child safe doors and gates. The children’s bathroom, located inside the classroom, is maintained clean with adequate supplies. Staff uses a separate restroom located in the back hallway. Accessible trash cans and outlets are covered. There is acceptable ventilation throughout. LPA Gomez observed the children’s medication is stored inaccessible to the day-care children. All children’s medication, maintained in the facility is current and properly logged. Classroom has a smoke detector, carbon monoxide detector and a fully charged fire extinguishers (2A:40BC) located next to the front door. First aid kits and emergency disaster supplies are available in the classroom.

(Continuation on 809-C)

At 12:15pm on January 28, 2020, LPA Gomez inspected Indoor gross motor area and facility kitchen. LPA observed the Indoor gross motor area is kept clean and free of debris and hazardous items. Play equipment is in good repair and stored in the facility closet. Facility kitchen is maintained clean with facility refrigerator at the proper temperature. Refrigerator logs are updated daily. All detergents, cleaning supplies and toxins are stored inaccessible to day-care children and locked in the back closet.

During today’s inspection, four children and two personnel records were reviewed. All children files reviewed are complete. Staff CPR/ 1^st aid certification is current expiring: 09/2020. Emergency drills are conducted at the facility, with the last drill done on, 10/28/2019, properly logged. Required licensing information and electronic sign-in waiver properly posted in facility. Pre director, program serves “Better 4 you" meals” for daily snacks and meals at the facility. Fresh water is readily available for children with the use of small jugs and cups.

Incidental Medical Services (IMS) was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. When any IMS is provided, a Plan for Providing IMS must be submitted to the Department. The following information regarding Americans with Disabilities Act (ADA) was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice) / (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: www.ada.gov/childqanda.htm.

During inspection,

Based on today's inspection, deficiencies were observed in the areas evaluated according to the Title 22 Division 12 Ca. Code of Regulations. Exit interview and plan of correction was conducted with Cesia Gomez, and her signature of this form acknowledges receipt of these documents.