CCCDS - FELIX TORRES CHILD DEVELOPMENT CENTER

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25On 10/18/23, Licensing Program Analyst (LPA) Joseph Pacheco conducted an unannounced Case Management inspection and met with Program Coordinator, Anna Moreno. LPA explained the reason for the inspection and a tour of the center was conducted both inside and outside. The licensee is requesting an increase of capacity from 40 preschool children to 60 preschool children by adding one additional classroom. This program currently operates year round from 7:30 AM to 5:00 PM in classroom 1 and 3. The increase of capacity will operate in classroom 2. Program Coordinator stated that the facility provides all meals and snacks. Ill children will be isolated in the Site Supervisor’s office and utilize the staff bathroom in their office. Cleaning supplies are kept in locked storage areas which are inaccessible to children. All classrooms were observed to be clean and free of toxins. LPA observed that the furniture and equipment in each classroom appeared to be safe and in good condition. LPA observed that the center has a working carbon monoxide detector installed. There is enough chairs, tables, and sleeping mats. LPA observed plenty of age appropriate items & toys. Room measurements in all classrooms were taken and reviewed with Program Coordinator. The total inside area of all classrooms measured to an approximate 2,410 square feet which will accommodate the requested capacity of 60 preschool children. There is adequate storage space available for children's belongings. There is a total of 6 toilets and 10 sinks/hand washing fixtures which will accommodate the requested capacity. Facility uses water provided by a water vendor service to fill igloo jugs located in each classroom. Facility also has drinking water fountains to provide water during indoor activities. Staff bring the igloo jugs and cup dispensers outside during outdoor activities. The outside square footage measured to an approximate 6,628 square feet which will accommodate 60 preschool children. Shade structures provide a shaded rest area. LPA reminded Licensee to make sure they maintain visual supervision of children at all times. High climbing play equipment with adequate cushioning was observed. A fire clearance for 60 preschool children was received and granted by the Merced County Fire Department on 9/22/23. CONTINUED ON LIC809-C SUPERVISORS NAME: Deborah Lowe LICENSING EVALUATOR NAME: Joseph Pacheco LICENSING EVALUATOR SIGNATURE: DATE: 10/18/2023 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 10/18/2023 This report must be available at Child Care and Group Home facilities for public review for 3 years. LIC809 (FAS) - (06/04)Page: 1 of 3 FACILITY NAME: CCCDS - FELIX TORRES CHILD DEVELOPMENT CENTERFACILITY NUMBER: 243808608 VISIT DATE: 10/18/2023 NARRATIVE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32Pending a final file review, a recommendation will be made to license the above facility for a capacity of 60 preschool children. The following documents should be posted at the facility: * PUB 269- Child passenger restraint systems poster 101225(f) Transportation * Pub 393- Notification of Parents Rights 101218.1(c) Admission Procedures * License 101160(a) License * Menus 101227(a)(6) Food Services * LIC 613A- Personal Rights form 101223(b)(2) Personal Rights * LIC 610- Disaster Plan 101174(a) * LIC 9148- Earthquake Preparedness Checklist 101174(b) * Activity Schedule * Lead Poisoning brochure This facility provides Incidental Medical Services – IMS and has an IMS plan on file with the Fresno Regional Office. 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 (TTY) 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/. Community Care Licensing Division (CCLD) regularly sends information to licensed facilities, providers, and stakeholders by way of Provider Information Notices (PIN), Program Quarterly Update Newsletters and other important information communication platforms. To receive important licensed related information to licensed facilities, visit the CCLD Important Information website at https://www.cdss.ca.gov/inforesources/community-carelicensing/subscribe and select the Child Care option to receive email communication. Site Supervisor 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.

Type B citation - potential risk if not corrected

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25On 10/18/23, Licensing Program Analyst (LPA) Joseph Pacheco conducted an unannounced Case Management inspection and met with Program Coordinator, Anna Moreno. LPA explained the reason for the inspection and a tour of the center was conducted both inside and outside. The licensee is requesting an increase of capacity from 40 preschool children to 60 preschool children by adding one additional classroom. This program currently operates year round from 7:30 AM to 5:00 PM in classroom 1 and 3. The increase of capacity will operate in classroom 2. Program Coordinator stated that the facility provides all meals and snacks. Ill children will be isolated in the Site Supervisor’s office and utilize the staff bathroom in their office. Cleaning supplies are kept in locked storage areas which are inaccessible to children. All classrooms were observed to be clean and free of toxins. LPA observed that the furniture and equipment in each classroom appeared to be safe and in good condition. LPA observed that the center has a working carbon monoxide detector installed. There is enough chairs, tables, and sleeping mats. LPA observed plenty of age appropriate items & toys. Room measurements in all classrooms were taken and reviewed with Program Coordinator. The total inside area of all classrooms measured to an approximate 2,410 square feet which will accommodate the requested capacity of 60 preschool children. There is adequate storage space available for children's belongings. There is a total of 6 toilets and 10 sinks/hand washing fixtures which will accommodate the requested capacity. Facility uses water provided by a water vendor service to fill igloo jugs located in each classroom. Facility also has drinking water fountains to provide water during indoor activities. Staff bring the igloo jugs and cup dispensers outside during outdoor activities. The outside square footage measured to an approximate 6,628 square feet which will accommodate 60 preschool children. Shade structures provide a shaded rest area. LPA reminded Licensee to make sure they maintain visual supervision of children at all times. High climbing play equipment with adequate cushioning was observed. A fire clearance for 60 preschool children was received and granted by the Merced County Fire Department on 9/22/23. CONTINUED ON LIC809-C SUPERVISORS NAME: Deborah Lowe LICENSING EVALUATOR NAME: Joseph Pacheco LICENSING EVALUATOR SIGNATURE: DATE: 10/18/2023 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 10/18/2023 This report must be available at Child Care and Group Home facilities for public review for 3 years. LIC809 (FAS) - (06/04)Page: 1 of 3 FACILITY NAME: CCCDS - FELIX TORRES CHILD DEVELOPMENT CENTERFACILITY NUMBER: 243808608 VISIT DATE: 10/18/2023 NARRATIVE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32Pending a final file review, a recommendation will be made to license the above facility for a capacity of 60 preschool children. The following documents should be posted at the facility: * PUB 269- Child passenger restraint systems poster 101225(f) Transportation * Pub 393- Notification of Parents Rights 101218.1(c) Admission Procedures * License 101160(a) License * Menus 101227(a)(6) Food Services * LIC 613A- Personal Rights form 101223(b)(2) Personal Rights * LIC 610- Disaster Plan 101174(a) * LIC 9148- Earthquake Preparedness Checklist 101174(b) * Activity Schedule * Lead Poisoning brochure This facility provides Incidental Medical Services – IMS and has an IMS plan on file with the Fresno Regional Office. 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 (TTY) 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/. Community Care Licensing Division (CCLD) regularly sends information to licensed facilities, providers, and stakeholders by way of Provider Information Notices (PIN), Program Quarterly Update Newsletters and other important information communication platforms. To receive important licensed related information to licensed facilities, visit the CCLD Important Information website at https://www.cdss.ca.gov/inforesources/community-carelicensing/subscribe and select the Child Care option to receive email communication. Site Supervisor 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.

Type B citation - potential risk if not corrected

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25On 08/25/22 Licensing Program Analyst (LPA) Araceli Gibson conducted an unannounced case management inspection. LPA Gibson met with Claudia Villatoro, Nutrition Services Coordinator and Estella Navarro, Site Supervisor. Purpose of today's inspection is to conduct a case management inspection, and to notify them there has been a lead exceedance referred to as a Action Level Exceedance (ALE) of over 5.5 parts per billion (ppb) in the water at the facility. Fresno Regional Office received notification of water lead exceedance at the facility resulting from a recent water lead sampling test. Based records reviewed from Enthalpy Analytical with Claudia Villatoro, Nutrition Services Coordinator and Estella Navarro, Site Supervisor LPA Gibson inspected outlet (M) that was impacted with 11ppb (ALE) of lead. This outlet is for preschool children in the outdoor play area. Site Supervisor has disconnected water outlet for now as the water outlet is also attached to a water fountain belonging to Stanislaus Office of Education, which is non operational (i.e missing plumbing parts). LPA Gibson took a photo of this unit. Claudia Villatorro agreed to request this portion of the water fountain be removed as it is in disrepair. Claudia will maintain use of outlet (M) for hand washing use only after repair is complete. An IGLOO with water from a potable source and cups are available to preschool children while outdoors. 101238(a) Buildings and Grounds citation was issued with a plan of correction in place to ensure the safety and well being of children, employees and visitors. (See Plan of correction for further corrective action 809D). Site Supervisor has notified authorized representatives of this corrective action by flyer notice. Per Title 22, Division 12, Chapter 1, of the California Code of Regulations, A type B deficiency is being cited: (see next page, 809 D). Site supervisor was provided a copy of appeal rights. An exit interview was conducted with the Director. This report shall be made available to the public upon request. LIC 9213 Notice of Site Visit is provided and required to be posted for 30 days. SUPERVISORS NAME: Juvenal Moctezuma LICENSING EVALUATOR NAME: Araceli Gibson LICENSING EVALUATOR SIGNATURE: DATE: 08/25/2022 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 08/25/2022 This report must be available at Child Care and Group Home facilities for public review for 3 years. LIC809 (FAS) - (06/04)Page: 1 of 2 FACILITY NAME: CCCDS - FELIX TORRES CHILD DEVELOPMENT CENTER FACILITY NUMBER: 243808608 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 08/25/2022 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 09/26/2022 Section Cited CCR 101238(a) 1 2 3 4 5 6 7101238(a) Buildings and Grounds (a) The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors. This requirement was not met as evidence by: 1 2 3 4 5 6 7Site supervisor agrees to notify authorized representtives of the (ALE) at the facility. Claudia Villatoro agrees to have outlet M water fountain portion of the unit removed. Claudia Villatoro agrees to connect water back to the unit once fountain is removed and use outdoor outlet (M) can be used for hand washing only. 8 9 10 11 12 13 14Based on record review provided by Enthalpy Analytical Services outoor outlet was impacted with an (ALE) lead result of 11ppb by Certified Lead Sampler. Result is over allowable Action Level of 5.5 ppb. 8 9 10 11 12 13 14 1 2 3 4 5 6 71 2 3 4 5 6 7 1 2 3 4 5 6 71 2 3 4 5 6 7 Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment. SUPERVISOR'S NAME:Juvenal Moctezuma LICENSING EVALUATOR NAME:Araceli Gibson LICENSING EVALUATOR SIGNATURE: DATE: 08/25/2022 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 08/25/2022

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25On 08/25/22 Licensing Program Analyst (LPA) Araceli Gibson conducted an unannounced case management inspection. LPA Gibson met with Claudia Villatoro, Nutrition Services Coordinator and Estella Navarro, Site Supervisor. Purpose of today's inspection is to conduct a case management inspection, and to notify them there has been a lead exceedance referred to as a Action Level Exceedance (ALE) of over 5.5 parts per billion (ppb) in the water at the facility. Fresno Regional Office received notification of water lead exceedance at the facility resulting from a recent water lead sampling test. Based records reviewed from Enthalpy Analytical with Claudia Villatoro, Nutrition Services Coordinator and Estella Navarro, Site Supervisor LPA Gibson inspected outlet (M) that was impacted with 11ppb (ALE) of lead. This outlet is for preschool children in the outdoor play area. Site Supervisor has disconnected water outlet for now as the water outlet is also attached to a water fountain belonging to Stanislaus Office of Education, which is non operational (i.e missing plumbing parts). LPA Gibson took a photo of this unit. Claudia Villatorro agreed to request this portion of the water fountain be removed as it is in disrepair. Claudia will maintain use of outlet (M) for hand washing use only after repair is complete. An IGLOO with water from a potable source and cups are available to preschool children while outdoors. 101238(a) Buildings and Grounds citation was issued with a plan of correction in place to ensure the safety and well being of children, employees and visitors. (See Plan of correction for further corrective action 809D). Site Supervisor has notified authorized representatives of this corrective action by flyer notice. Per Title 22, Division 12, Chapter 1, of the California Code of Regulations, A type B deficiency is being cited: (see next page, 809 D). Site supervisor was provided a copy of appeal rights. An exit interview was conducted with the Director. This report shall be made available to the public upon request. LIC 9213 Notice of Site Visit is provided and required to be posted for 30 days. SUPERVISORS NAME: Juvenal Moctezuma LICENSING EVALUATOR NAME: Araceli Gibson LICENSING EVALUATOR SIGNATURE: DATE: 08/25/2022 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 08/25/2022 This report must be available at Child Care and Group Home facilities for public review for 3 years. LIC809 (FAS) - (06/04)Page: 1 of 2 FACILITY NAME: CCCDS - FELIX TORRES CHILD DEVELOPMENT CENTER FACILITY NUMBER: 243808608 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 08/25/2022 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 09/26/2022 Section Cited CCR 101238(a) 1 2 3 4 5 6 7101238(a) Buildings and Grounds (a) The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors. This requirement was not met as evidence by: 1 2 3 4 5 6 7Site supervisor agrees to notify authorized representtives of the (ALE) at the facility. Claudia Villatoro agrees to have outlet M water fountain portion of the unit removed. Claudia Villatoro agrees to connect water back to the unit once fountain is removed and use outdoor outlet (M) can be used for hand washing only. 8 9 10 11 12 13 14Based on record review provided by Enthalpy Analytical Services outoor outlet was impacted with an (ALE) lead result of 11ppb by Certified Lead Sampler. Result is over allowable Action Level of 5.5 ppb. 8 9 10 11 12 13 14 1 2 3 4 5 6 71 2 3 4 5 6 7 1 2 3 4 5 6 71 2 3 4 5 6 7 Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment. SUPERVISOR'S NAME:Juvenal Moctezuma LICENSING EVALUATOR NAME:Araceli Gibson LICENSING EVALUATOR SIGNATURE: DATE: 08/25/2022 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 08/25/2022