This is a preschool program half day AM/PM that serves children ages 3 to 4 years. This program operates Monday to Friday 8:30 a.m. – 11:30a.m and Monday, Tuesday, and Thursday 12:30 pm-2:30pm. Sign in and out takes place at the classrooms entrance area. All areas identified on the facility sketch were toured and inspected both indoors and outdoors. Teacher and child ratio were observed, and present staff are fingerprinted cleared and at least one present staff has the pediatric first aid/CPR certification. Annual fee is current.

LPA did not observe napping equipment because this is a half day program. First aid kits supplies are kept inside the classrooms and nurse office. During this visit, per assistant director Diana, stated currently has children with medication. LPA observed Epi Pen with expiration date 6/2026, Epi Pen with expiration date 07/2025, Epi Pen with expiration date 9/30/2025, Benadryl with expiration date 3/2027, Benadryl with expiration date 05/2025, children allergy syrup with expiration date 7/2026, children allergy syrup with expiration date 4/2025 and Albuterol 1/22/2026. The medication is stored in the main office.

LPA Rivera asked Assistant Director Ruby if there were any poisons, firearms, weapons, or bodies of water. Assistant Director Ruby stated no firearms, weapons, no poisons nor bodies of water. LPA did not observe firearms or weapons, poisons, nor bodies of water. Assistant Director Ruby stated the ill isolation area takes place in the nurse’s office and utilize the staff restroom.

The restrooms are located next to the playground and both classrooms share restrooms LPA Rivera observed the restrooms to be in good condition with working toilets, urinals, sinks, hand soap dispenser and paper towels. LPA observed a total of 6 toilets, 2 urinals and 4 hand washing sinks.

LPA Rivera entered the outdoor play area. LPA Rivera observed the equipment to be in a safe condition, free of sharp, no lose or pointed parts. The surface of the outdoor activity space is maintained in a safe condition and is free of hazards. LPA Rivera observed play structure equipment to be age appropriate for ages 2-12 years and areas around or under high climbing equipment, are cushioned with granulated rubber mat that may absorb a fall. For adequate shade, LPA Rivera observed a hip roof shade structure. LPA observed the playground yard to be fenced and the side gates closed and locked with a keypad lock. LPA observed 1 trash bin with tight lid. For outdoor water drinking, children utilize the water fountain.

The following documents were posted in a prominent, publicly accessible area at the facility: Facility License, Notification of Parents' Rights (PUB 393), Personal Rights (LIC 613A), Menu posted on the bulletin board, and Earthquake Preparedness (LIC 9148). PUB 269 Child Passenger System Poster, and Daily Schedule. LPA Rivera observed sign in/out sheets and observed 41 signatures.

LPA Rivera reviewed the children’s roster, children’s files, and staff files. Due to staff being hired by Saugus School District, certain forms are located in the district office.

2. Breakfast/Lunch/Snack Menus: Menus are required to be posted one week in advance where it is visible by the child's authorized representative. Menus for the past 30 days must also be available upon request.

3. Current Children’s Roster: Each childcare facility shall maintain a current roster of children who are provided care in the facility. The roster shall include the name, address, and daytime telephone number of the child's parent or guardian, and the name and telephone number of the child's physician. This roster shall be available to the licensing agency upon request.

9.Children’s Records: must be available for review; including but not limited to, the following: Name, address, and telephone number of the child's authorized representative and of relatives or others who can assume responsibility for the child if the authorized representative cannot be reached when necessary.

10.Staff Records: must be available for review; background clearance, LIC 503 Health Screening report, LIC 9108 Statement Acknowledging Requirement to Report Child Abuse, Staff Qualifications, LIC 9050 Employee Rights, LIC 501 Personnel Record, Child Abuse Certification, MMR, TDAP, TB, influenza, or influenza declination.

11. Any unusual incidents or injuries must be reported to the Department within 24 hours via telephone and within seven (7) days in writing (refer to LIC 624).

Ruby Ramirez Administrator Secretary 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