All children are under visual supervision of a teacher at all times. The CCC is in compliance with Title 22 regulations regarding Staff to Student ratios.

There are no pools, ponds, or any other bodies of water on the property. There are no firearms or ammunition allowed or stored on the premises. Disinfectants, cleaning solutions, medication and other hazardous items are made inaccessible. All poisons are kept in a locked cabinet area.

LPA Clayton inspected the classrooms and observed age-appropriate toys, books and furnishings. Furniture and equipment in the classrooms are in good condition, free of sharp, loose, or pointed parts.

The surface of the outdoor activity spaces are maintained in a safe condition and are free of hazards. LPA Clayton inspected 4 play structures in the outdoor space and observed the slide on the blue “climbing fish” to be in need of repair due to two raised, sharp “bumps” on the lower section of the slide. LPA Clayton instructed Director Joe to make the slide off limits and have it inspected by a licensed/contracted professional as soon as possible. Director Joe observed, agreed and acknowledged understanding.

All hand washing facilities and toilets are in safe and sanitary operating condition. LPA inspected napping equipment placement, bedding and storage for safety. Water temperature, toilet paper, paper towels, safety and sanitation were inspected. Floors in the facility are clean and safe.

The CCC had the water tested and received testing results on 01/20/2023 – no lead exceedances.

LPA Clayton observed a fully charged 2A:10B:C fire extinguisher in the kitchen, and a fully charged 2A:10B:C Fire Extinguisher in the Little Nursery, a fully charged 2A:10B:C Fire Extinguisher outside of the Big Nursery, and a fully charged Fire Extinguisher outside of the House Group class. LPA Clayton observed a working smoke detector/carbon monoxide detector combo in the House Group class, a working smoke detector/carbon monoxide detector combo in the Big Nursery, and a working smoke detector/carbon monoxide detector combo in the Little Nursery. The CCC has a pull Fire Alarm on the Elementary Campus. LPA Clayton observed current disaster drill logs and an updated Disaster Plan on the Parent Board. LPA Clayton inspected 2 First Aid Kits and reminded Director to inspect the kits yearly and renew according to the dates on the contents.

LPA Clayton reviewed 5 children’s files and observed files to be in compliance as they contain current contact information of parents and authorized representatives, authorization for medical treatment, signed Parent’s Rights and signed Personal Rights receipts and all other LIC forms as required. LPA Clayton reminded Director Joe that current and up to date immunization record are required for all students enrolled in the program. Per Title 22 Regulations, the licensee shall document each child's immunizations and shall maintain such documentation in the center for as long as the child is enrolled.

LPA Clayton reviewed 5 employee files and observed CPR/First Aid and Mandated Reporter training certificates as required for opening and closing staff, required LIC forms and immunizations required for childcare providers.

Director Joe 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 Childcare 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.

Per Title 22, Division 12, Chapter 3, of the California Code of Regulations and/or Health and Safety Codes, no Deficiencies were cited. Technical Advisories were issued.

During the exit interview the report was reviewed and provided to Director Joe.