LPA Clayton toured the facility indoors and outdoors for a Health and Safety Inspection. Capacity and limitations as specified on the license are being maintained.

All children are under visual supervision of a teacher at all times. The CCC is in compliance with Title 22 regulations regarding Staff to Student ratios.

There are no pools, ponds, Jacuzzis, spas or any other bodies of water on the property. There are no firearms or ammunition allowed or stored on the premises. Disinfectants, cleaning solutions, medication and other hazardous items are made inaccessible. All poisons are kept in a locked cabinet area.

LPA Clayton inspected the classrooms and observed age-appropriate toys, books and furnishings. Furniture and equipment are in good 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.

LPA Clayton observed changing stations to be clean, have raised sides at least 3 inches high and within arm’s reach of a sink. The sleeping area for infants is physically separate from the indoor activity space. LPA Clayton inspected napping equipment placement, and bedding for safety.

All hand washing facilities and toilets are in safe and sanitary operating condition. Water temperature, toilet paper, paper towels, safety and sanitation were inspected. Floors in the facility are clean and safe.

Each of the four infant rooms has a fully charged 3A:40B:C Fire Extinguisher. LPA Clayton observed a working carbon monoxide detector in the Sprouts 2 classroom. A Fire Clearance was approved on 07/14/2021.

LPA Clayton reviewed the Sleep log and observed staff documenting physically checking on the infants every 15 minutes, checking and documenting sleep position, labored breathing, signs of distress (which includes but is not limited to flushed skin color, increase in body temperature and restlessness).

LPA Clayton reviewed 6 infants files and observed the files to be in compliance including but not limited to Individual sleep plans, current contact information of parents and authorized representatives, and authorization for medical treatment, signed Parent’s Rights and signed Personal Rights receipts.

LPA Clayton reviewed 6 employee files which were found to be in compliance with immunization for childcare providers and LPA Clayton observed CPR/First Aid as required for opening and closing staff. LPA Clayton reminded Director that Mandated Reporter training certificates are to be renewed every 2 years following the date on which the initial or last training certificate was received.

Director was reminded that all adults 18 and over, 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.

Per Title 22, Division 12, Chapter 3, of the California Code of Regulations and/or Health and Safety Codes, no Deficiencies were cited, Technical Advisory was issued (see LIC 9102).

Director Amanda forward copies of the Mandated Reporter Certificates to the department no later than the close of business Monday October 21, 2024.

During the exit interview the report was reviewed and a copy was provided to Director Amanda.