At 9:15A.M., LPA observed the following: Classroom was clean, orderly with a variety of age-appropriate books and toys for the children. All floors and surfaces were free of obstructions. Entry way had labelled cubbies for storage of children's belongings. All accessible furniture was in good repair. Classrooms had several child sized tables and chairs for activities. Children's bathroom and all fixtures were in operating condition. (2 toilets, 5 sinks) Bathrooms had adequate supplies for the children. Staff’s restroom is located separately. For napping services, program provides cleanable cots, which are assigned to each child. Per Lead Teacher, children's napping supplies cleaned daily, blanks are washed weekly. Classroom had acceptable ventilation and proper lighting. Detergents, cleaning supplies and toxins were made inaccessible, stored in an off-limits area. All trash bins and outlets had been properly covered. Facility has a smoke detector, carbon monoxide detector and two fully charged fire extinguishers (2A:10BC) located at each end of the classroom.

At 10:00A.M., LPA inspected Indoor Auditorium/ Gross Motor Area. Auditorium was completely enclosed. Area was free of debris or hazardous items. Playthings inspected where is good repair. Per Lead Teacher, water service are provided using pitcher with disposable water cups. Off-limit areas were sealed off with movable barricades. (REFER TO 809-C FOR CONT.)

At 10:15A.M., LPA review the facility records, including ten children’s files and all personnel files. Children's files reviewed were complete and included: Health History (LIC702), Identification of Emergency Information and Immunization Records. Staff files reviewed and included: Criminal Record Statements (LIC508), Declaration to Report Suspected Child Abuse (LIC9108) and Notice of Employee Rights (LIC9052).

At 10:30A.M., Based on record review, LPA confirmed staff files, S2, S3 and S4, missing the current mandated reported training certifications. Technical Violation (LIC9102TA) was issued during inspection.

At 10:35A.M. Based on record review, LPA confirmed required proof of immunization missing from the staff files. Technical Advisory (LIC9108TA) was issued during inspection.

Lead Teacher had a current CPR/ 1^st aid certification, which will expires on: 7/2023. Emergency drills are conducted at the facility, with the last drill done on 12/30/2021, properly logged. Facility provides all daily snacks and meals. Updated and posted snack schedule was observed during inspection. Facility kitchen, refrigerator and food containers were reviewed during inspected. Food inspected was current and correctly stored. All required posting were posted and included the License, Parents Rights (PUB393) and Emergency Disaster Plan (LIC610). During inspection, LPA reviewed children’s medication stored at the facility.

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

(REFER TO 809-C FOR CONT.)

Lead Teacher 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, no deficiencies were observed in the areas evaluated according the Title 22 Division 12 Ca. Code of Regulations. Exit interview was discussed with Lead Teacher, Glinda Rivas and signature of this form acknowledges receipt of these documents.