There is no swimming pool or other bodies of water on the premises. There are no firearms or ammunition allowed. Disinfectants, cleaning solutions, medication and other hazardous items are made inaccessible. Bleach wipes were observed during the inspection under the sink in one of the classrooms; items were removed immediately by director.

Furniture and equipment are in good condition, free of sharp, loose or pointed parts. Playground equipment is in safe condition, free of sharp, loose or pointed parts. The surface of the outdoor activity space is maintained in a safe condition and is free of hazards. The outside equipment was not free from spider webs, wooden picnic tables included cracks, and the climbing equipment included a loose screw. During today’s inspection, the spider webs were removed, and the loose screw was tightened. The crack in the picnic table is not jagged and is smooth. The crack is large enough for a child’s finger. During the inspection, children were not sitting at this picnic table. All toilets and handwashing facilities are in safe and sanitary operating condition. During today’s inspection, LPA reviewed with director the requirement that the children’s restrooms are not used for storage. Floors in the facility are clean and safe. Storage pantry areas are clean, free of litter/rubbish and free of rodents/vermin. All food is protected against contamination and any contaminated food is discarded immediately. Solid waste storage containers have tight-fitting covers and are in good repair. Drinking water is available both indoors and outdoors. Children bring their own cups and will refill their cups as needed. Areas around high climbing equipment, swings and slides have cushioning material to absorb falls. The facility is free of flies, insects and rodents. Facility has one or more functioning carbon monoxide detectors that meet statutory requirements.

Continued on 809-C

This facility provides Incidental Medical Services – IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children’s, personnel, and administrative records. 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

Ill children are kept upstairs and use staff bathroom.

Per Title 22, Division 12, Chapter 3, of the California Code of Regulations, no deficiencies are cited.

Continued on 809-C

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

Currently, this facility is not providing care to infants. LPA discussed the safe sleep regulations with Director, Jennifer Renteria 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 licensee [facility representative] 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.

A notice of site visit was given and must remain posted for 30 days.

Exit interview conducted and report was reviewed with Director, Jennifer Renteria.