At 9:10 A.M., the following was observed: Classroom was clean and orderly with age-appropriate books, blocks and supplies available for the children. Classroom had been divided into separate spaces for each activity. Floor and ground surfaces, leading to the exits, were free of any obstructions. All children’s furniture and playthings inspected were in good repair. For added storage, facility was equipped with individual cubbies for each child's belongings. Classroom had several child sized tables and chairs for snack and activities. For napping services, napping mats are stored in facility and labelled with the pertaining child’s name. Per director, napping supplies and sheets are sent home weekly to be washed. Classroom was the proper temperature, with ventilation and lighting. Children’s bathroom was reviewed during inspection. Bathroom fixtures tested were in operating condition. Children's bathrooms had adequate supplies. Staff bathroom was located in separate area. Facility’s cleaning detergents, disinfectants, wipes, spray bottles and all other toxins had been made inaccessible and stored on high shelf. Accessible outlets had been properly covered. LPA reminded Director to ensure all accessible trash bins have tight-fitting covers installed. Facility had functioning telephone service, smoke/ carbon monoxide combination detector and fire extinguishers (3A:40BC) located in entry way. Facility’s first aid kit was reviewed during inspection. (REFER TO 809C, FOR CONT.)

For water services, LPA observed accessible children’s water bottles were properly labelled and located in playroom. Per director, children’s water bottles are refilled by staff from a non-contained source.

At 10:00A.M., LPA review the facility records, ten children's files and three personnel files. Staff's file included the: Criminal Record Statements (LIC508), Declaration to Report Suspected Child Abuse (LIC9108), Transcripts and Notice of Employee Rights (LIC9052).

At 10:20A.M., Based on record review and interview, LPA confirmed staff's required proof of immunization and TB assessment missing from facility files. During inspection, Advisory Note: Technical Violation (LIC9102) was issued.

At 10:30A.M., Based on interview and record review, LPA confirmed staff's mandated reporter training certifications (AB 1207) had expired.

Children's files reviewed were complete and included the: Health History (LIC702), Identification of Emergency Information (LIC700), Consent for Medical Treatment (LIC627), Notification of Parent’s Rights (LIC995) and Immunization Records.

Per director, required emergency drills are conducts every six months, with the last drill done on 3/15/2022. LPA reminded director to ensure disaster drills are properly logged.

At 10:35A.M., Based on interview and record review, LPA confirmed director’s pediatric cardiopulmonary resuscitation and pediatric first aid certification had expired.

Per director, families provide child lunches. LPA reminded director to ensure container brought from home are properly labelled with the child’s name. Food available was reviewed and was current.

All required posting were observed in the entry way, included Childcare License, Notification of Parents Rights (PUB393), Updated Emergency Disaster Plan (LIC610) and Approved Outdoor Space Waiver. Per director, day-care children are walked to Mission Park Playground.

During inspection, LPA reviewed children’s medication. Medication review was current. Per director, she will communicate with families regarding current IMS Plan. (REFER TO 809C, FOR CONT.)

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.

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

Based on today's inspection, deficiencies were observed in the areas evaluated, according the Title 22 Division 12 Ca. Code of Regulations and cited on attached 809D. Exit interview and plans of correction were discussed with Director, Candice Caceras and her signature of this form acknowledges receipt of these documents.

Appeal rights and rights to comment were discussed. This report must be available in the facility for public review. For additional questions, facility was advised to contact the Community Care Licensing Office, M-F, 8am-5pm, 650-266-8800 or 1-844-538-8766. Website: www.ccld.ca.gov