At 9:00AM., LPA observed the following: Classroom was clean, orderly, with age-appropriate plaything and materials available to the children. Floors and ground surfaces were free of any obstructions leading to the exits. Labeled storage cubbies are located in classroom for child’s belongings. Classroom has several zones including the: dramatic play, reading carpet, and dining area. Accessible supplies and furniture inspected were free of any sharp corners or splinters. Classroom was equipped with child sized tables and chairs. Children’s bathroom was maintained clean and in operating condition. Diaper changing table is available. Per director, changing table is disinfected after each use. Staff bathroom is located separately. For napping services, program provides labeled cots for each child. Per director, napping supplies are washed weekly on-site. Classroom have acceptable ventilation and lighting. Toxins, detergents, cleaning supplies and are stored inaccessible to children on high shelf. Classroom has built-in smoke detectors, functioning carbon monoxide detector, telephone service, and fully charged fire extinguishers (2A:10BC). First aid kit was fully stocked.

At 9:35AM., LPA inspected the outdoor play area. Outdoor play areas were enclosed with tall fencing. Outdoor space was observed free of debris or hazardous plants. Per director, for water services, large pitchers and cups are provided inside and outside. Accessible shading is available the children.

(REFER TO 809-C FOR CONT.)

Staff member had their current CPR/ 1^st aid certification, which expires: 4/2023.

Emergency disaster drills (Fire and Earthquake) are conducted every six months with the last drill completed on, 1/12/2023, properly logged. Facility kitchen was reviewed during inspection. Program provide all meal services including snacks and lunch for children in care. Refrigerator and kitchen cabinets inspected were clean and in proper use. Food items inspected were current.

In lobby, LPA observed required posting including the: Facility License; Outdoor Space Waiver; Emergency Disaster Plan (LIC610); Seat belt Safety Laws; and Menu.

LPA reminded director to post 'Notice of Parent's Rights' PUB394 in visible location.

LPA reviewed children’s medication during inspection.

Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manuel – Regulations Interpretations and Procedures for Child Care Centers Section 101173 and 101226. When an IMS is provided, an updated Plan of Operations that includes IMS must be submitted to the Department. Following information regarding ADA was provided: US Department of Justice (USDOJ) toll- free ADA information line at (800) 514- 0382 (TTY) and link to publications: Commonly asked questions about Child Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm (REFER TO 809C FOR CONT.)

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