LPA reviewed with facility representative the LIC 311A, Records to Be Maintained At The Facility for child’s records, personnel records, administrative records, and documents to be posted.

LPA discussed the safe sleep regulations with applicants and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep as an additional resource. LPA also informed Senior 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.

Report continues on LIC809-C page 2.

• Type A deficiencies are violations of licensing requirements that, if not corrected, have a direct and immediate risk to the health, safety, or personal rights of persons in care.

• Type B deficiencies are violations of licensing requirements that, without correction, could become a risk to the health, safety, or personal rights of persons in care, a recordkeeping violation that could impact the care of said persons and/or protection of their resources, or a violation that could impact those services required to meet the needs of persons in care.

INDOOR ACTIVITY SPACE:

There are two preschool classrooms, Room #1 and Room #2. Room #2 is divided using a movable partition, which is positioned behind the white pillar in the classroom. Room #2 classroom measurements were taken based on the placement of this movable partition. Area behind the partition will be marked as off limit to preschool children. LPA observed a sufficient amount of equipment, toys, tables, chairs, cubbies, napping cots. There is a first aid kit in each of the classrooms. Medications will be stored in the storage room. LPA observed cleaning disinfectants are appropriately stored and inaccessible to children. The Facility representative stated there are no poisons or firearms on the premises. The facility representative stated that children will bring their water bottles and the facility will refill as needed. The facility representative is aware that water must be readily available to children in care at all times. LPA observed a functional carbon monoxide detector in each classroom. Per applicant, the facility will be utilizing the Remini app for signing children in and out.

LPA measured Preschool classrooms 1, and 2. The total classroom spaces contain a total of 845.15 square feet, which will not accommodate applicant's request for 36 preschool age children, but instead 24 preschool age children. There are two toilets and four sinks for the children. There is a separate private restroom for the staff located inside room #2. Individual measurements are recorded on the Capacity Worksheet (LIC 9024). Children who become ill during the day will be isolated in the office area and will use the staff restroom, if necessary.

OUTDOOR ACTIVITY SPACE:

There are two outdoor play area and one large, shaded patio on the property. Facility representative plan to use shaded area and adjacent play area for the preschool aged children and heritage children. Facility representative must request a Shared Outdoor Space Waiver for the heritage and preschool age children. The outdoor play area is fenced with a fence that is at least four feet tall. The play structure installed in the playground adjacent to the shaded outdoor area is age-appropriate for children three years and older. The facility representative was reminded that the play structure shall not be used by children under the age of three at any time. There are no bodies of water on the premises during today's inspection.

Report continues on LIC809-C page 3.

LPA measured the outdoor activity space. The outdoor play area contains a total of 6343.42 square feet, which can accommodate applicant’s request for 36 preschool aged children in care. LPA measured the preschool outdoor activity space. Individual measurements are recorded on the Capacity Worksheet (LIC 9024).

This facility plans to provide Incidental Medical Services – IMS. For IMS information, see PIN 22-02-CCP. A 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, available at: http://www.ada.gov/childqanda.htm

LPA discussed the following: 100% supervision is required at all times, including in the bathroom; personal rights; inspection authority; reporting requirements; staff to children ratios and capacity; staff qualifications; and maintaining buildings and grounds. LPA discussed with applicants any changes that may occur regarding the director or an employee acting in the director's absence must be reported to department within 10 working days.

The facility was reminded that all adults 18 and over responsible for administration or direct supervision of staff, persons who provides care and supervision to children, and staff who have contact with children, 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.

The facility were informed of the MyChildCarePlan.org site, 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.

Community Care Licensing Division (CCLD) regularly sends information to licensed facilities, providers, and stakeholders by way of Provider Information Notices (PIN), Program Quarterly Update Newsletters and other important information communication platform. To receive important licensed related information to licensed facilities, visit the CCLD Important Information website at https://www.cdss.ca.gov/inforesources/community-care-licensing/subscribe and select the Child Care option to receive email communication.

Report continues on LIC809-C page 4.

The facility is pending licensure for the following:

1) Outdoor waiver request to utilize the playground/ outdoor play space. The request must contain the designated scheduled times for preschool children and heritage school use for the outdoor play space. At no time shall the preschool age children, or children enrolled under the Heritage license commingle.

2) Updated application (200A) and an approved fire clearance reflecting 24 preschool aged children.

Exit interview conducted and report was reviewed with facility representative Devorah Levin.