The CCC operates Monday through Friday from 7:00 AM until 6:00 PM. During the inspection, LPA observed 25 children in care along with 5 additional staff members, all of whom are cleared and associated.

Each of the classrooms at the CCC were found to be clean and orderly. The classrooms have age-appropriate equipment and furnishings for children in care. Each classroom contains various closets and a number of cabinets all of which contain items, equipment, and other related objects for children in care. As mentioned prior, the CCC utilizes one bathroom, which possesses three toilets and three sinks. The bathroom was found to be clean, orderly, and rid of any hazardous items for children in care.

The CCC possesses a full size refrigerator within the CCC's kitchen that possesses both food and drink items and water for staff and children in care. Children enjoy a morning and afternoon snack which are provided by the CCC. Lunches, on the other hand, are brought from home. There is available drinking water for children at the CCC via a filtered water dispenser and a water fountain in the backyard.

CCCs constructed before 1/1/20, are supposed to test their water (used for drinking and food preparation) for lead contamination before 1/1/23, and then every 5-years except after the date of the first test. For child care center licenses issued after 7/1/22, the licensee shall test their water for lead within 180 days of (CONT. LIC 809-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.

LPA observed separate carbon monoxide and a smoke detectors within the main classroom. A carbon monoxide and smoke detector were separately tested at 12:34 PM and were both found to be operational. Cleaning supplies, medication, and sharps are stored in elevated closets and cabinets in the kitchen area. No children currently use medication. LPA observed a couple of First Ait Kits in the kitchen area of the CCC. The First Aid Kit was observed to contain appropriate supplies.

The outdoor playground areas are enclosed throughout by wooden and metal fencing. The fence’s entry and exit gates in each of the areas are secure and furnishings in the areas were found to be age appropriate. The footing of the area is varied. The areas are made up of the following: sand, dirt, and concrete pavement. LPA observed a couple of sizable sandboxes in the outdoor play areas. Shade is provided by a number of large trees, umbrellas, and by building overhangs. LPA observed one shed and a couple of buildings in the outdoor space, each of which are used for storage and are off-limits for children in care. LPA observed a number of farm animals on site like chickens, ponies, turtles, and bunnies. Director informed LPA that the animals are current on vaccines and that the children practice safe hygiene practices if interactions take place. Facility Representatives attested to LPA that children are always supervised when outside and that the outdoor area is inspected prior to letting children outside.

A sampling of staff and children's records were reviewed by the LPA. The children’s records were complete and were found to contain emergency contact information as well vaccinations records, among other relevant licensing documents and forms. Staff records were reviewed and contained current pediatric CPR and First Aid certifications (EMSA approved) and Mandated Reporter Training certificates among other relevant licensing documents. LPA confirmed with the Director that there are no bodies of water, firearms, or ammunition that are present throughout the property.

LPA discussed the safe sleep regulations with licensee and discussed the Child Care Licensing Safe Sleep at (CONT. 809-C, Page 3)

Currently, this facility does not provide Incidental Medical Services – IMS. For IMS information see PIN 22-02-CCP. 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 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/.

Facility representative was reminded that all adults 18 and over, including employees and volunteers, as specified in HSC 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.

Facility representative 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.

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 [email protected]. 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.

During today's visit, no citations were issued.

Facility Representative was provided with Appeal Rights (LIC 9058) and Notice of Site Visit forms (LIC 9213). The Notice of Site Visit form must be posted for 30 days or a civil penalty of $100 may apply. An exit interview was conducted, and the report was reviewed with Facility Representative, Julie Soto.