The facility operates Monday – Friday 6:00am to 6:00pm. Required postings were visible to the public, and the last fire drill was completed on 5/13/25. The Site Supervisor was reminded of the six-month drill and documentation requirement. Monthly menus were posted in advance. A fully charged 3A-40B-C fire extinguisher, was last serviced on 04/10/25, is available, along with working smoke and carbon monoxide detectors, and an operating telephone. Site Supervisor was reminded that smoking is prohibited. Site Supervisor confirmed there are no firearms on the property.

Site Supervisor, Child Development Coordinator, four teachers, 14 infants were present, meeting capacity and ratio requirements. Staff were attentive, actively engaged with children, and present in sufficient numbers to ensure proper supervision. Children were treated with dignity and respect.

Site Supervisor was also reminded children showing signs of illness should be separated from others until it is determined that they are no longer infectious.

Fingerprint clearances for individuals at this facility who require caregiver background checks are issued by State Department and/or County Office of Education and do not come under the jurisdiction of Community Care licensing Division.

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• 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.

Napping mats were at least one inch thick, covered in wipeable material, labeled to show the floor side, and cleaned weekly or more often if needed. Cribs were clean and contained firm mattresses with fitted sheets. There were no pillows, blankets, or toys inside the cribs. Used water and disinfectants were safely disposed of. Cleaning supplies were stored away from food and kept in locked cabinets. Trash was placed in closed, clean containers. Indoor temperatures stayed between 68°F and 70°F.

The bathroom facilities met the requirement of having at least one sink for every fifteen children. Additional sink was available for staff/sick children. Toileting areas were regularly cleaned and disinfected, including sinks, dispensers, walls, and floors. Sinks used for rinsing soiled items were sanitized after each use.

Floors were mopped daily and carpets vacuumed daily. Bedding and towels were not shared and were washed weekly. All chemicals and cleaning products were stored securely and kept out of children’s reach.

LPAs Barnes and Monico observed that for children who are able to climb out the crib, each had individual bedding, including labeled sheets and blankets, which were stored separately to prevent cross-contamination. Beds and mats were spaced with walkways in between to allow safe movement and easy access.

During the inspection, the Licensing Program Analysts (LPAs) reviewed four staff files (S1–S).4 Each file included current Pediatric First Aid/CPR and Mandated Reporter Training certificates, Personnel Record (LIC 501)/job application, Health Screening Report (LIC 503), Statement Acknowledging Requirement to Report Child Abuse (LIC 9108), Employee Rights (LIC 9052) and Education requirements. Files also showed proof of TB clearance, immunization records (influenza, pertussis, measles).

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During the inspection, the Licensing Program Analysts (LPAs) reviewed 10 children's files. All files were complete and included the Admission Agreement, Identification and Emergency Information (LIC 700), Consent for Emergency Medical Treatment (LIC 627), Physician's Report (LIC 701), immunization records, TB test results, Personal Rights (LIC 613A), Notification of Parent’s Rights (LIC 995A), sleep log, and Child's Pre-admission Health History. None of the infants enrolled are under 12 months old. Each infant had a written needs and services plan completed before enrollment and updated at least every three months. These plans included information on feeding, sleeping, and toileting routines. LPAs reviewed facility roster, sign-in/out and completed using full legal signatures and recorded times.

First-aid supplies were accessible to staff but out of reach of children. The kit included a first aid manual, bandages, scissors, adhesive tape, thermometer, tweezer and antiseptic solution.

Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02-CCP. When any IMS is provided, a Plan for Providing 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: https://www.ada.gov/resources/child-care-centers/.

During the outdoor inspection, LPAs observed that all walkways, ramps, and stairs were clear of tripping hazards. The play area had proper shade, was well-organized to prevent accidents, and the ground was free of debris or dangerous items. Climbing structures and slides had protective surfacing; rubber foam. The sandbox was clean and safe. Outdoor equipment was age-appropriate, securely anchored, in good condition, and free of sharp edges or loose parts. Drinking water outdoor is via sippy cups. The outdoor area was fully enclosed by a fence at least four feet high. No dangerous equipment, chemicals, or utility fixtures were accessible.

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LPA discussed the safe sleep regulations with Site Supervisor 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 Site Supervisor 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.

Exit interview conducted and report was reviewed with the Site Supervisor, Teresa Anaya.