The facility was inspected to ensure that it: is clean, safe, sanitary, and in good repair to ensure the safety and well being of children, employees and staff. Furniture and equipment was inspected for good repair, free of sharp, loose, or pointed parts. The facility has age appropriate furniture and equipment including but not limited to cribs, cots/mats and changing tables. All storage containers for solid waste, including moveable trash receptacles have tight-fitting covers that are kept on, and in standard condition. Director states waste is to be discarded immediately after each meal. First Aid supplies were observed in emergency back pack in classrooms. According to Assistant, medication is only administered to a child when accompanied with a doctor's note and is stored in the office. Carbon monoxide detectors and smoke detectors are and working present in the facility. LPA observed that bottles, dishes, and containers of food brought by the infant’s authorized representatives are labeled with the infant’s name and current date. Disinfectants, cleaning solutions, poisons and other items that are dangerous to children are stored in an area inaccessible to infants/toddlers. Per Administrator, states that there are no poisons stored inside the facility. LPA advised Administrator that storage areas for poisons need to be kept locked. Facility has one or more functioning carbon monoxide detectors that meet statutory requirements. The Administrator takes measures to keep the facility free of flies, other insects and rodents. Facility is currently taking covid precautionary measures. Temperature's are being checked. Teachers are wearing masks. Social distancing during meals and napping. Lines are sent home to wash weekly, appropriately stored and not shared. All infant/toddlers have cubby's to store belongings. 2/4

Facility Records: Sign in and out sheets were reviewed to ensure that children present are signed in. This is an electronic system. Last fire Drill conducted on this day (06/24/2021). Staff Records were reviewed to ensure that personnel records are maintained on all staff. Also to ensure that Teacher’s present have required infant units on file and are qualified. Children’s Records were reviewed to ensure that each child has a separate, complete, and current record, a Needs and Services Plan, and a medical assessment are on file. LPA’s observed the LIC 9227 Individual Infant Sleeping Plan in files. LPA issued the Children’s Record Review (LIC 857) and the Review of Staff records (LIC 859) to the Administrator during this inspection. Criminal Records Clearance for adults and verification of CPR/First Aid and health preventative practices documentation was reviewed. SB792 Immunization Requirements for Staff and Employees was discussed with the Administrator. All staff have immunization documentation.

AB1207 Mandated Child Abuse Reporting – Implementation was discussed with Administrator. Website provided: http://mandatedreporterca.com/

This facility provides Incidental Medical Services – IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children’s, personnel, and administrative records. Per Administrator, there are currently no children enrolled who have medication needs. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226.The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice)/ (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm

LPA advised the Administrator to access forms, regulations including Guardian procedures and quarterly updates on the Child Care Licensing website at: www.ccld.ca.gov. and Public Health guidelines. 3/4