At 9:10A.M., LPA observed the following: Classrooms were clean and orderly and had a variety of age-appropriate books, blocks and supplies for the children. Floors and ground surfaces were free of obstructions. Facility was equipped with labelled cubbies for storage of children's belongings. All accessible furniture and playthings were in good repair. Each classroom had several child sized, desks, tables and chairs. Children's bathroom was inspected, with all fixtures were in operating condition. (2 toilets, 3 sinks) Bathrooms had adequate supplies for the children, and diaper changing table. Per director, table is cleaned after each use. Staff bathroom is located in facility hallway. For napping services, program provides cleanable cots, assigned to each child. LPA observed napping supplies are stored in individual cubbies. Per director, children's napping supplies cleaned daily and blanks are washed weekly. Classroom had acceptable ventilation and lighting. Cleaning detergents, supplies, spray bottles and all other toxins were made inaccessible, stored in the off-limits areas. Outlets had been properly covered. LPA reminded director to ensure all accessible trash bins have tight fitting lids. Facility has a functioning smoke detector and two fully charged fire extinguishers (3A:40BC) located in each classroom.

At 9:50A.M., Based on observations and interviews, LPA confirmed facility does not have functioning carbon monoxide (CO) detector.

First aid kit and emergency disaster supplies were reviewed during inspection.

(REFER TO 809C, FOR CONT.)

At 9:55A.M., LPA inspected outdoor play area. Area was completely enclosed with tall fencing, and free of any debris or hazardous items. Playthings inspected where is good repair. Per director, water service is provided for children using refillable water bottles.

At 10:00A.M. Based on observation, LPA confirmed awning for the outdoor shaded rest area, was missing from structure. During inspection, Advisor Note: Technical Assistance (LIC9102) was issued to facility.

At 10:15A.M., LPA review the facility records including: 10 children’s files and all personnel files. Children's files reviewed were complete and included: Health History (LIC702), Identification of Emergency Information, Consent for Medication Treatment, Parent’s Rights and Immunization Records.

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

Staff’s had a current CPR/ 1^st aid certification, which will expire: 1/2023. Emergency drills are conducted at the facility, with the last drill done on 11/15/2021, properly logged. Per director, families provide all daily snacks and meals for children in care. LPA reminded director to ensure any container brought from home are properly labelled with child’s name. Facility's refrigerator was reviewed during inspected, and was observed to be in working order.

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 current and 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, deficiencies were observed in areas evaluated, according the Title 22 Division 12 Ca. Code of Regulations and cited on the 809D. Exit interview and plan of correction was discussed with director, Eliana Courtin-Lyon 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