All areas identified on the facility sketch were toured and inspected both indoors and outdoors. Teacher and child ratio were observed, and present staff are fingerprinted cleared. The following classrooms were inspected today: Room 123(14 children 3 staff) Room 124(12 children 3 staff) Room 129(11 children 3 staff), Room 130(10 children 3 staff), Room 131(15 children 3 staff), Room 132(10 children 3 staff) Room 133(13 children 3 staff) and Room 135(13 children 3 staff). LPA’s entered the classrooms and observed furniture, manipulatives, toys, and books made accessible to the children to be age appropriate and free of sharp, loose, or pointed parts. LPA’s observed a cubby for children to store their personal belongings. Cleaning solutions were made inaccessible to children. LPA’s observed mats stored in the classroom and children’s individual sleeping sheets labeled and stored in labeled cubbies. LPA’s Solorio Campos and Perry observed trash bins with lids inside the classroom.

Heating, lighting, and ventilation were evaluated by LPA’s. LPA’s observed central AC/heater and vents located on the ceiling. LPA observed the thermostats located in the classrooms and temperatures to be between 70-72 degrees. LPA’s observed the fire extinguishers located in the hallways outside of the classrooms and the valve on the required 2A10BC fire extinguishers indicating fully charged and serviced on 11/2024. Smoke detectors were not tested during this visit due to the detectors being wired to the emergency pull down fire alarm system. Carbon monoxide detectors were not tested due to being in line with the fire alarm system. The last emergency drill was conducted on 12/11/24. First aid kit supplies are kept inside the nurse’s office. During this visit licensee stated that they currently do have children with medication or severe food allergies. LPA’s did review 5 children’s files for IMS plans and medication. Upon review of child #1’s file LPA’s did not observe an IMS plan and medication on site. Per director they stated that it was an error and LPA’s confirmed with mother via phone call during visit. No medication is needed for child #1. During inspection LPA’s did not observe an IMS plan or medication on site for child #2. LPA’s and director called mother during visit and mother confirmed that medication is needed on site, mother did provide child’s IMS plan and school nurse was able to find child #2’s epi-pen and stated it was located in the expired bin. Upon review of the epi-pen LPA’s observed it to be current and not expired, however LPA’s observed the medication to be in a zip lock bag with child’s name hand written on it and not in the original packaging. LPA’s reviewed child #3’s file for IMS plan and IMS plan was not observed. Child #3 did have medication on site and was labeled properly. LPA’s reviewed child #4s file for IMS plan and medication on site. LPA’s did not observe Child #4 IMS plan during initial file review. However during the visit parent was called and was able to provide the IMS plan via email. LPAs did advise Director of the importance of keeping all documents on file for the department to review. Medication for Child #4 was available and current. LPA’s reviewed Child #5’s file for IMS plan and medication. LPAs did not observe IMS plan for C#5. Before inspection concluded LPA’s were provided with school’s medical information form (internal form) where parents give consent to medication that can be administered by school nurse and confirmed with mother via phone call that an epi pen was never prescribed to child #5. LPA’s advised director to maintain up to date records accordingly. Based on record of current medications, including the name of the prescribing physician, and instructions, if any, regarding control and custody of medications, the above mentioned poses an immediate risk to the health and safety of the children in care.

LPA’s Solorio Campos and Perry entered the outdoor play area and observed the playground yard to be fully fenced. The surface of the outdoor activity space is maintained in safe conditions and free of hazards. The children’s play structure and equipment was observed to be age appropriate and areas around or under climbing equipment, are cushioned with material that may absorb a fall. LPA’s observed shade sails for shade.

The facility provides all meals to the children being that lunch is optional. Containers used to discard food were observed to have lids. LPA’s informed licensee that any food brought from the children's homes, the container shall be labeled with the child's name and properly stored or refrigerated. For water drinking children bring their own water bottles and facility provides additional water via water fountains that are located throughout the facility. LPA’s did not observe Lead Testing to be completed. Per Administrator LEAD testing has not be completed and facility was unaware that this was a regulation. Upon walk through of the kitchen, the facility was observed to be preparing meals for the children. LPA’s did not observe faucets to be inaccessible or not in use. All faucets were observed accessible to the children and in use. Per, Operations Director, new pipes were installed but lead testing was not completed. During our walkthrough of the facility LPAs did observe the children drinking water from the water fountains. LPAs did advise to review PIN 21-21.1CCP, which poses an immediate risk to the health and safety of the children in care. The facility was observed to be free of flies, other insects, and rodents.