There is no swimming pool or other bodies of water on the premises. There are no firearms or ammunition allowed or stored on the premises. Disinfectants, cleaning solutions, medication and other hazardous items are made inaccessible. No poisons were observed during the inspection.

Furniture and equipment are in good condition, free of sharp, loose or pointed parts. All toilets and handwashing facilities are in safe and sanitary operating condition. Drinking water is available both indoors and outdoors. 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.

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1) Climbing structure has cracks in the blue coating on the steps and on the bridge.
2) Blue picnic table is bent and the blue surface coating is cracked, allowing for rust.
3) The yellow building across from as the following issues:
a) Exterior wall with base board torn, with jagged edges and protruding nails.
b) Water down pour spouts are bent and sharp.
c) Paint is chipping off from the exterior baseboards.
d) Next to two of the water drains, the base board looks to be corroding.
e) Above the grates, the exterior wall is curling upwards and there is a square hole.
f) On one side of the yellow building, there is a loose base board that is not nailed to the wall.
4) There is paint chipping in both classrooms.
5) AC vents in both classrooms are dirty.
6) The children’s restroom nearest to classroom K3 flooded, causing the vinyl floor tiles to lift. One tile has a hole and one tile is dirty. LPA was informed that the children’s restroom nearest to K3 flooded. This is the cause for the lifting floor tiles. LPA observed a chipped tile in classroom K3.

7) The classrooms' rugs are lifting and can be considered a tripping hazard.

Ms. Yang 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. Upon notification from the Department, the licensee will comply and act immediately to terminate the employment of, remove from the facility or bar from entering the facility for any person it is deemed necessary while the Department considers granting or denying an exemption.

Capacity and limitations as specified on the license are being maintained. At least one person trained in CPR and Pediatric First Aid is present when children are at the facility or at offsite activities. FUSD - Birney has a fully-qualified teacher designated to act in the director’s absence has been reported to the Department.

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LPA reviewed a sample of staff files and observed files were complete with health screening, immunization records for influenza, pertussis and measles and current documentation of completed mandated reporter training. Menus are posted at least one week in advance where an authorized representative can view them.

Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. When any IMS is provided, an updated 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)/ (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

Currently, licensee does not have an infant program. For future reference, LPA discussed the safe sleep regulations with Ms. Yang 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 Ms.Yang 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.

LPA and Licensee discussed the Community Care Licensing website www.ccld.ca.gov which will provide access to Provider Information Notices (PINs), Quarterly Updates, COVID-19 Information and Resources, Mandated Reporter Training, Safe Sleep in Child Care, Lead Poisoning Facts, Forms and Regulations.

Exit interview conducted and report was reviewed with the preschool teacher, Rebecca Yang.

This report shall be made available to the public upon request. A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.