This is a school age program which operates from Monday through Friday 02:30pm - 06:00pm. The program is licensed for 35 children. Per director, there are 34 children enrolled. The facility also has a preschool age program that shares the same indoor space and outdoor at different times. Preschool license number is 198011469.

All areas identified on the facility sketch were inspected. This school age program that consists of 1 classroom. Staff names were recorded on the attached LIC859. Director states that the preschool program is on Spring Break this week, and there are no children in attendance.

FR allowed LPA Ruiz and LPM Chicote to tour the facility indoors while waiting for the Director to arrive. The licensed facility is within the conditions, limitations, and capacity specified on the license.

Storage for children's belongings was inspected and LPA observed children to have their own labeled cubbies to store their belongings. Children bring water bottles from home and are allowed to drink freely at any time. Water bottles are refilled on demand from a water pitcher located in the classroom. Water pitchers are refilled in the kitchen from a water filtration system. (page 1)

• 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.

Age-appropriate sinks and toilets were inspected for availability and good repair in restrooms used by children. All materials and surfaces accessible to children appear to be toxic free.

Director states that her office is used as an isolation area and ill children are guided by staff to use the restroom in the multi-purpose room.

Per Director, staff provide 100% supervision when ill child is using the isolation room and/or restroom, and parents are contacted immediately when children are determined to be ill, and staff are ensuring that children with obvious symptoms of illness are not being accepted.

Food menus were reviewed to ensure that they are being posted at least one week in advance and visible to an authorized representative. Menus for the past 30 days are available upon request. Facility provides the PM session lunch and snack.

There is a child gate making the kitchen inaccessible and there are child safety latches on the cabinets and drawers. There All kitchen, food preparation, and food storage areas are clean, free of litter, rubbish, and rodents, and other vermin. All food is protected from contamination, and LPA inspected that any contaminated food is discarded immediately.

LPA inspected food to be in good quality and quantity. LPA observed 2 boxes of crackers to be expired. LPA observed Director remove both boxes of crackers from kitchen area. LPA observed a bottom cabinet labelled to be cleaning supplies to have a bicycle lock on the cabinet doors to make the products inaccessible to children in care.

LPA was able to open the cabinet while the bicycle lock was closed and remove cleaning supplies from the cabinet. LPA advised Director to make cleaning products completely inaccessible to children in care. LPA observed a metal box with a latch, on top of the kitchen counter. The box contains knives. LPA advised Director to store knives, so they are inaccessible to all children in care. Director was advised that inaccessibility of hazards must be constantly reassessed depending on the children in care.

Director states that there are no poisons or firearms on the premises. (Page 2)

The facility has an outdoor play area that is fully fenced. LPA observed the following, there are several toys and materials for children to use, there are scooters, tricycles, and riding cars. LPA observed 2 scooters and 1 tricycle to be missing the grips on the handle bars, which poses a potential safety risk to children in care. LPA advised Director to have the grips on the scooters and tricycle replaced. Director states they will have the grips replaced. There is adequate shade in the play yard. There are safe toys, play equipment and materials observed for children outside on playground.

LPA observed an indoor pool that is located next to the facility. Per Director, children use the pool after their session ended accompanied by their parents. Staff do not take children during the AM/PM sessions.

LPAs reviewed facility roster and Disaster Drill log. Last drill was conducted on 3/19/2026. LPAs observed all required posted forms to be posted on the parent boards by the entrance to the facility.

Staff Records and Children’s Records were reviewed for required forms. Staff and Children’s Records were found to be complete. Children’s files reviewed contain information 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.

LPA observed at least one person present during the inspection to be trained in Pediatric First Aid and CPR. LPA reviewed staff files, including Health Screenings. Staff immunization records (Influenza, Measles, and Pertussis) were reviewed and observed the files to be complete.

LPA advised the Director to access forms, regulations and quarterly updates on the Child Care Licensing website at: www.ccld.ca.gov.

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Director 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.

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 with the Written Directives outlined in PIN 21-21.1-CCP.

Facility representative 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.

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

Exit interview conducted and report was reviewed with the Director, Dr. Norma Castillo.

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