At 1:00 P.M., LPA observed the following: Classrooms were clean, orderly and had a variety of age-appropriate books, wood blocks and supplies for the children. Floor and ground surfaces were free of obstructions or hazards. All accessible furniture and playthings were in good repair. Each classroom was equipped with cubbies for storage of children's belongings. Classrooms had several child sized tables and chairs for activities. Fixtures in the children’s bathrooms were in proper operating condition. Bathrooms inspected had adequate supplies for the children. Staff bathroom is located on the upper level.

LPA reminded director to ensure children attending full day, are offered to napping option/ rest without distraction or disturbance. During inspection, Advisor Note: Technical Assistance (LIC9102) was issued to facility. Classroom had acceptable ventilation and lighting. Cleaning detergents, supplies, spray bottles and all other toxins were made inaccessible, stored in the upper cupboards. Outlets and trash bins had been properly covered. Facility has a functioning smoke detector, carbon monoxide detector and fully charged fire extinguishers (2A:10BC) located in each of the classrooms. First aid kit and emergency disaster supplies were reviewed during inspection. (REFER TO 809C, FOR CONT.)

At 1:25P.M., LPA inspected the outdoor play area. Area was completely enclosed with tall fencing, and free of any debris or hazardous items. Outdoor playthings were inspected and in good repair. Water services are readily accessible for children with use of the drinking fountain. Climbing structure was properly anchored, and shaded rest area accessible to day-care children.

At 2:10P.M., LPA review the facility records including ten children’s files and eight personnel files. Children's files reviewed were complete, and included the required Health History (LIC702), Identification of Emergency Information (LIC700), Consent for Medical Treatment (LIC627), Notification of Parent’s Rights (LIC995) and Immunization Records.

Staff files were reviewed and included: Criminal Record Statements (LIC508), Declaration to Report Suspected Child Abuse (LIC9108), Transcripts and Notice of Employee Rights (LIC9052). Staff’s current mandated reporter training certifications were on file.

At 2:50P.M., Based on record review, LPA confirmed proof of required of the immunization were missing from staff files. During inspection, Advisory Note: Technical Assistance (LIC9102) was issued to facility.

All staff had a current CPR/ 1^st aid certification, which will expire: 11/8/2022. Emergency drills had been conducted at the facility, with the last drill done, 1/27/2022, properly logged. Per director, families are providing daily meals for children in care. LPA reminded director to ensure any container brought from home are properly labelled with the child’s name.

All required posting had been posted, included facility’s License, Notification of Parents Rights (PUB393) and Emergency Disaster Plan (LIC610). During inspection, LPA reviewed children’s medication. Medications items reviewed were properly stored.

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. (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

Based on today's inspection, no deficiencies were cited in areas evaluated, according the Title 22 Division 12 Ca. Code of Regulations. Exit interview was discussed with Director, Maureen Monte and her signature of this form acknowledges receipt of these documents.

This report 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