LPA Tate began his inspection with file reviews. A sample of children records was obtained and thoroughly reviewed. All necessary emergency contact information, consent forms, and proper documentation were within. Infant sleep checks are documented on a cloud based software and was verified by LPA Tate. Documentation for infants up to 12 months includes sleeping position if it is other than on their back. Individual Infant Sleeping Plan is completed and in file for each infant up to 12 months of age. LPA Tate did a thorough file review for staff. Staff have the necessary experience and education to perform their job duties. There is at least one qualified staff present at all times that has a current Pediatric CPR/First Aid Certification. All staff have immunization verification and necessary forms on file per California State Regulatory Standards.

LPA Tate then inspected the licensed facility’s indoor activity space. LPA Tate observed age-appropriate toys for children in care. The facility was maintained to regulatory standard cleanliness and LPA Tate did not observe any hazards or sharp objects that could potentially harm children in care. LPA Tate observed separated sleeping arrangements for infants in care. Each crib, mat or cot is occupied by only one infant at time and cribs are kept free from all loose articles including blankets and pillows and there are no objects hanging above or attached to the crib. Infants are not swaddled while in care. Infants up to 12 months of age are placed on their backs for sleeping. Staff-infant ratio requirements are being met while infants are sleeping. The changing station had a functioning sink within arm’s reach. There was a functioning carbon monoxide alarm and fire extinguisher within the indoor activity space. There was a fully functioning First Aid kit with all necessary items within. LPA Tate observed drinking water accessible to children and record review showed that lead testing has been conducted for the licensed facility.

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

To improve the quality and value of the new inspection process, a survey will 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 tools, please send them by email 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/process.

Licensee Yang 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 a Child Care Center. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated.

Per Title 22, Division 12, Chapter 3, of the California Code of Regulations, no deficiencies are being cited today.

Appeal rights were given. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with Licensee Foua Yang.