All areas identified on the Facility Sketch were inspected. The facility consists of 1 classroom, 1 bathroom, and 1 outdoor playground. 13 children and 3 staff were observed. Staff names were recorded. Teacher-child ratios were observed to be in accordance with Title 22 regulations. The Licensee is within the conditions, limitations, and capacity specified on the license.

Licensing staff observed disinfectants, cleaning solutions, medication and other items that are dangerous to children were not accessible to children. Classroom furniture and equipment are in good condition, free of sharp, loose, or pointed parts. All floors are clean and safe. Storage for children's belongings were inspected.

All toilets and washing facilities were inspected for safe and sanitary operating conditions. LPA observed 2 toilet and 2 sinks, toilet was observed to be operational and sanitary. Per teacher, 3 children are in pull ups and potty training. LPA’s verified that potty training guidelines were provided from the district for staff and parents. LPA’s observed diapering best practices is posted in the restroom. First Aid supplies are available. Drinking water was readily available indoors. The quiet area is used as an isolation area when a child is sick, there is a may and chair available for an ill child to rest. LPA’s reviewed with staff that the restroom needs to be sanitized after immediate use of an ill child to protect the health and safety of others.

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Licensing staff observed all required forms/publications to be posted by the front entrance. Snack menus were reviewed to ensure that they are being posted one week in advance where it is visible by the child's authorized representative. Menus for the past 30 days are available upon request. Facility provides breakfast, lunch and pm snack through the district cafeteria. All storage containers for solid waste, including moveable bins shall have tight-fitting covers that are kept on, and in good repair. Trash cans used to discard food have tight fitting lids. The facility was observed to be free of flies, other insects, and rodents.

Licensing staff observed the required 2A10BC fire extinguisher indicates fully charged and was serviced on 09/16/24 on service tag. Per State Fire Marshall standards, fire extinguishers shall be serviced annually. Facility has a functioning carbon monoxide and smoke detector that meets statutory requirements. Director states there are no weapons, firearms, or bodies of water on the premises. Per disaster log, the last disaster drill was conducted in 10/14/2024. Reminded teacher disaster drills must be conducted at least every six months.

At 1:30pm, licensing staff reviewed the outdoor play area. The playgrounds equipment is in safe 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. All areas around or under high climbing equipment, swings, slides, and similar equipment are cushioned with material that absorbs a fall. There is adequate shade in the play yard. Drinking water is readily available outdoors through water fountain. LPA’s observed an outer push gate leading into the center parking lot. LPA’s lightly pushed bar and door opened easily. Per teachers, when they enter the yard they wrap a bungee hook cord at the top of the gate to prevent children from opening the gate leading into the parking lot.

Sign in and out sheets were reviewed and verified with parents full legal signature and records the time of day. Children and staff records were not available for review as they are kept at headquarters office and will be reviewed at a later time. LPA’s verified there is at least one person trained in CPR and Pediatric First Aid (exp 9/2026) present during inspection. One staff present had proof of the AB1207 Mandated Reporter (exp 5/2024) Page 2 of 4

Facility 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.

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.

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. For childcare 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).

The facility has completed lead testing and had no lead exceedances. LPA referred facility representative to the Department website for lead: Lead Toxicity Prevention and Water Testing Information.

Director 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.

The Notice of Site Visit (LIC 9213) – must remain posted for 30 days during the hours of operation after each site visit by a licensing representative.

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