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25 | On 8/10/2023 at 8:30 AM, an annual inspection was made to the facility by Licensing Program Analyst (LPA), J. Helton. Operating hours are 7:30 Am to 12:30 PM, Monday–Friday. The facility was toured at 9:30 AM inside and outside and the floor and yard plan submitted by the licensee were verified. The director and 1 Teacher were supervising 3 children, and operating within the licensed capacity and ratio requirements. There are no pools or bodies of water on the premises. The outdoor activity space was cushioned with bark and free of hazards. 4 children's records were reviewed at 8:53 AM. 3 staff records were reviewed at 9:05 AM.
The following deficiencies were cited Type B violation for late water lead testing (see LIC 809D):
To improve the quality and value of the new inspection process, a survey may be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or CARE tools, please send email inquiries to inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/inspection-process.
Director was reminded that all adults 18 and over, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a Child Care Center. A civil penalty of $100.00 minimum/day for a maximum of 5 days or, if the penalty is for a repeat violation, for a maximum of 30 days per person will be assessed if this regulation is violated.
CCC COMPLETED SAMPLING BUT THE TEST RESULTS ARE NOT YET AVAILABLE.
LPA referred licensee to the Department website for lead:
https://www.cdss.ca.gov/inforesources/child-care-licensing/water-testing-information
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