• 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.

Sign in and out takes place in the entrance area of the classroom. The facility utilizes paper sign-in and sign-out sheets for parents to document the arrival and departure of their children. Records were reviewed to ensure that the individual signing the child in and out provides a full legal signature and accurately records the time of entry and exit. LPA reminded the Director that parents are required to use their full legal signature when signing their children in and out each day. The facility maintains sufficient hard copies of sign-in and sign-out sheets as needed.

Carbon monoxide were tested during this visit and is working and operable. Smoke detectors were not tested during todays inspection due to the detectors being wired to the emergency pull down fire alarm system. LPA observed a fully charged and serviced fire extinguisher. The fire extinguisher was last serviced on 08/05/2026, and service tag was attached. Emergency disaster drill was last conducted on 09/03/2026. LPA observed that first aid kits were maintained in the classroom. Heating, lighting, and ventilation were evaluated and found to be adequate.

LPA toured the outdoor playground area. The playground is located down the outdoor hallway approximately 80 feet away from the State program and is surrounded by a chain-link fence and brick wall. The playground is shared with the Special Day classes; however, they are on different schedules. A waiver for shared activity space on a staggered schedule is on file and was observed to be posted on the parent board. Playground equipment, including play structures, tricycles, and play toys, were observed to be in good condition and free of sharp, loose, or pointed parts. The outdoor activity space is maintained in a safe condition and observed to be free of hazards. Areas surrounding and beneath climbing structures, swings, slides, and other elevated play equipment were adequately cushioned with rubber material. There are several trees that provide adequate shade in the play yard. There is a sandbox located in the outdoor play area, per staff, it is cleaned every morning and covered at the end of the day with a tarp. LPA observed that the school has a physical therapy pool that is located across the classroom behind the main office and adapted P.E. room. which is utilized by the Special Day classes.

All food is provided by the School District. During the A.M. program, breakfast will be served at 8:20 am, and in the P.M. program lunch is served at 12:20 pm. A copy of the monthly menu is posted on the parent board and is also available online on the school website. Cleaning compounds and other hazardous substances were stored separately from food items and were inaccessible to children. All storage containers for solid waste, including movable bins shall have tight-fitting covers that are kept on, and in good repair. LPA observed that all trash cans used to discard food have tight fitting lids. Drinking water is readily available both indoors and outdoors. The facility was observed to be free of flies, other insects, and rodents.

Drinking water is readily available to children in care. There is 1 water fountain inside of the classroom connected to the child’s sink. Children may bring water from home and water bottles are provided by the facility as needed. The adult restroom is located in the main office and will be used by staff only. There is no napping equipment in the State Preschool as it is a 3-hour program and nap time is not offered.

Per Facility Representative, the nurses office is used as an isolation area where the children may wait while parents or authorized representatives arrive. There are chairs and cots available for an ill child to rest. Ill children will use the staff bathroom in hallway if needed.

LPA was informed that there is currently one (1) preschool child in care who requires medication. The facility has an Individual Medication Plan (IMS) on file, which LPA reviewed and provided consultation regarding medication procedures.

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Children’s records were reviewed to ensure that Identification and Emergency form and a medical assessment are on file and were found to be complete.

Criminal Records Clearance for adults and verification of CPR/First Aid and health preventative practices documentation was reviewed. There is at least one person trained in CPR and Pediatric First Aid present during this inspection. The review of Staff records was documented on the LIC 859. Staff present had proof of the AB 1207 Mandated Reporter Training certificate on file.

Facility representative 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.

Assembly Bill (AB) 2370, Chapter 676, Statutes of 2018, requires all licensed Child Care Centers (CCCs) constructed before January 1, 2010, to test their water (used for drinking and food preparation) for lead contamination before January 1, 2023, and then every 5-years after the date of the first test as specified in Health and Safety Code section 1597.16. For child care center licenses issued after July 1, 2022, the licensee shall test their water for lead within 180 days of licensure pursuant to Written Directives section 101700 (PIN 21-21.1-CCP.). LPA verified that the lead testing was completed in accordance to the Written Directives (Interim Licensing Standards) outlined in PIN 21-21.1-CCP.

· CCC COMPLETED TESTING AND NO LEAD EXCEEDANCES

LPA referred facility representative to the Department website for lead: Lead Toxicity Prevention and Water Testing Information (https://www.cdss.ca.gov/inforesources/child-care-licensing/water-testing-information)

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.

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Facility representative was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain childcare by connecting them to childcare providers and Resource and Referral Agencies (R&Rs) throughout California. During the exit interview, Facility Representative, confirmed that there are no Registered Sex Offenders living in the facility and LPA completed the RSO profile in FAS.

To improve the quality and value of the new inspection process, a survey may be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or CARE tools, please send email inquiries to inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/inspection-process.

Based on the LPA`s observations and record review, the licensee is in compliance with California Code of Regulations Title 22. No deficiencies are being cited on today’s visit, 09/11/26.

A notice of site visit was given and must remain posted for 30 days.

Exit interview conducted and report was reviewed with Child Development Teacher on Special Assignment (TOSA), Esther Adams.

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