The Facility Roster was Up to date.Facility is operating within capacity limitations. Everyone was associated to the designated facility number. LPA Whitmore toured the facility, all identified rooms per facility sketch were inspected, the following was observed. A walk through of the infant classroom was conducted, infant rooms were found to be clean and free from any potential hazards. LPA observed age-appropriate toys in each classroom. Toys were inspected for safety, no loose parts, sharp edges, or splinters. LPA observed infant changing stations to be in sanitary condition, sinks attached, available storage and equipped with 1-inch-thick washable padding. There were three high chairs , facility use infant feeding tables for feeding infants and activities. LPA observed separate sleeping area for infants with sufficient infant cribs in sleeping room.

In the next classroom where the toddlers were Furniture and equipment were inspected for age appropriateness and good repair free of sharp, loose, or pointed parts. Telephone service, heating, lighting, and ventilation were evaluated. Napping equipment was observed to be clean and in good condition. Storage for children’s belongings were neat and organized. LPA observed toilets and sinks to accommodate the facility’s capacity. Floors are cleaned in the restroom. In the next classroom where the toddlers were Furniture and equipment were inspected for age appropriateness and good repair free of sharp, loose, or pointed parts.. Napping equipment was

The outdoor area which is just outside the facility is two separate cushioned shaded areas with age-appropriate toys and seating. The areas are shaded with drinking water available. No debris or hazards were observed LPA checked playground equipment for ages. LPA observed shade in the outdoor play area. Drinking water is made available during outdoor play. There is no swimming pool LPA Whitmore observed bodies of water in the water tables. . There are no firearms or ammunition allowed or stored on the premises. All electrical outlets were covered. LPA reviewed a sample of children’s fields and observed 10 files completed. LPA reviewed all staff files. At least one person trained in CPR and Pediatric First Aid is present at the facility. LPA discussed the importance of making sure all Pediatric CPR and First Aid is EMSA approved. LPA Whitmore discussed about LIC311 A, LIC125, and Entrance Checklist to use as a reference when auditing files.

Facility representative 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.

Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02-CCP. When any IMS is provided, an updated Plan of Operation that includes IMS must be submitted to the Department. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice) or (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA are available at: https://www.ada.gov/resources/child-care-centers/