Age appropriate sinks and toilets were inspected for availability and sufficient condition in all restrooms. LPA observed age appropriate sinks and toilets and were also inspected for availability, water temperature, toilet paper, area safety and sanitation. There are a total of 2 toilets and 2 sinks, 2 facets available for the preschool children. Per RAST disinfecting is done between each use. Director states potty training is provided by the Facility. LPA Almaraz observed there is an accident log, diaper changing log and schedule. LPA Almaraz observed soap dispenser and disposable towels by the preschool sinks. Staff uses separate bathroom.

Outdoor playground equipment is in safe condition, free of sharp, defective or pointed parts. The surface of the outdoor activity space is maintained in a safe condition and is free of hazards. All areas around or under high climbing equipment, swings, slides, and similar equipment are cushioned with material that absorbs a fall. There is adequate shade in the play yard. Availability of outdoor drinking water was observed. Director states that this play area is used from 9:15 AM to 10:30 AM and 1:15 PM to 2:30 PM, this area is not shared with adjacent high-school. Children are 3 feet apart, per Department of Public Health and are still social distancing. There is no napping at facility, as program us three hours per session. There is a couch area if needed. LPA advised the Director to access forms, regulations and quarterly updates on the Child Care Licensing website at: www.ccld.ca.gov. 2/4

All Staff Records reviewed. Criminal Record Clearances were reviewed for adults. CPR card expires in Director and expires 02/24/2021. Inspection of required forms made.

Children’s Records were reviewed (2) for completeness; Inspection of required forms was made. In review of children’s records, files contain information including, but not limited to the following: Name, address and telephone number of the child's authorized representative and of relatives or others who can assume responsibility for the child if the authorized representative cannot be reached when necessary. Children's roster was reviewed and is current. Sign-In and Sign-Out sheets were reviewed. Children present were signed in. Disaster drill log was available, last drill/s conducted on 06/17/2021 (AM class) and 05/24/2021 (PM class).

Medication is stored in the elementary school’s nurse’s office and the school nurse administers the medications which are stored in a locked cabinet.)This facility provides Incidental Medical Services – IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children’s, personnel, and administrative records. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226.The following information regarding 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: http://www.ada.gov/childqanda.htm 3/4

Mandatory Forms for the children’s files and staff files, requirements for fire drills, earthquake drills and documentation were discussed. Role and responsibilities of being a Mandated Reporter were reviewed. The Director was advised how to access forms and Regulations online at www.ccld.ca.gov. Director was made aware that it is his/her responsibility to know the regulations as well as anyone who assists in providing care. The Director was advised that inaccessibility of hazards must be constantly reassessed depending on the children in care.