Fifteen infants and seven staff members were present during the visit. The seven staff members received criminal record clearance from the department. The facility is within its capacity limits and ratios.

LPA observed that all required documents, such as the facility license, waivers, notification of parents’ rights, personal rights, car seat laws, emergency disaster plan, and daily activities schedule, were displayed in a prominent, publicly accessible location.

LPA conducted inspections of the indoor and outdoor areas to identify health and safety hazards. The facility was found to be clean, safe, sanitary, and in good repair. Disinfectants, cleaning solutions, poisons, and other items that could pose a danger were stored in the kitchen and were inaccessible to the children. All accessible cabinets and drawers in the classrooms were found to be free of hazardous materials or poisons.

The most recent emergency disaster drill was conducted on 5/30/2024, and the LPA observed that it was properly documented. LPA reviewed the emergency disaster drill log and found that it was conducted at least once every six months.

LPA observed that the four classrooms were equipped with age-appropriate toys, furniture, educational materials, and designated storage space for each child. Each classroom has a diaper-changing table located within arm’s reach of a sink.

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LPA observed that all containers used for storage of solid waste, including movable bins, have a tight-fitting cover. The bathrooms were found to be clean and fully operational. The toilets and handwashing facilities were well-kept, safe, and clean.

The facility was observed to have fully stocked first aid kits, functioning smoke and carbon monoxide detectors, and fully charged fire extinguishers. The first-aid supplies were maintained in a location accessible to staff but inaccessible to children.

The infant program does not currently provide a food service for the children. The children's families provide children with their lunches. LPA observed that each child had their lunch boxes in their individual designated storage space. A water filling station is in each room.

The facility's children sleep on cots and in cribs. LPA observed that the cots and sheets were stored on the side of the room. The infant mattresses were firm and appropriately covered with a fitted sheet appropriate to their size. The cribs were free of loose articles and materials. According to the director, the sheets are washed nightly by the facility. The children's families provide them with blankets.

The outdoor playground has a fence at least four feet high. The outdoor play equipment is in good condition and has no sharp, loose, or pointed parts. The areas around and under high climbing equipment, swings, slides, and similar equipment were observed to be cushioned with rubberized mats that absorb falls. No bodies of water, such as pools or spas, were present on site.

LPA observed that the facility currently records the child's attendance on an electronic app that accounts for all parent signatures for each child. LPA reviewed five children’s files and confirmed that all five children have complete files that include their emergency contact, medical information. and sleep logs for children under the age of two.

LPA reviewed the files for five staff members and confirmed that three were up to date with their Pediatric First Aid/CPR certifications. LPA found all five staff members had completed the necessary twelve units in Early Childhood Education (ECE), including the ECE infant/toddler units, which meet the qualifications required to be classified as a teacher.

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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

No deficiencies were issued today during LPA's visit.

A copy of today’s report was given to the Director, Annie Gaffney.

A Notice of Site Visit was given and must remain posted for 30 days.

Exit interview conducted and report was reviewed with the Director, Annie Gaffney.

Assembly Bill (AB) 2370, Chapter 676, Statutes of 2018, requires all licensed Child Care Centers (CCCs) constructed before January 1, 2010, to test their water (used for drinking and food preparation) for lead contamination before January 1, 2023, and then every 5-years after the date of the first test.

LPA verified that the lead testing was completed in accordance to the Written Directives outlined in PIN 21-21.1-CCP.

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.

LPA discussed the safe sleep regulations with director and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-andresources/safe-sleep as an additional resource. LPA also informed director of the importance of checking for recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at https://www.cpsc.gov/ and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment.

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

Director was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain child care by connecting them to child care providers and Resource and Referral Agencies (R&Rs) throughout California.

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