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32 | entrance hallway and was tested by LPA. The last emergency drill was conducted on July 15, 2026.
First aid kits supplies are kept inside the classrooms and LPA observed the kits to be fully equipped. During this visit, director stated that there are currently children with medication or severe food allergies in the facility. Medication observed to be stored properly with all documentation on file. The Site Supervisor stated no firearms, weapons, no poisons nor bodies of water are located in the premises and LPA did not observe any of the above mentioned. Director stated the ill isolation area takes place in the director’s office and children utilize the staff restroom in which does have a diaper changing table for infants. Lead testing was conducted on 10/12/22 and had no lead exceedance. A new Lead testing was done on 3/25/2026 and pending results.
LPA entered the outdoor play area. LPA observed the playground to be fenced all around. The equipment was observed to be free of sharp, no lose or pointed parts. The surface of the outdoor activity space is maintained in a safe condition and is free of hazards. Licensing staff observed play structure equipment to be age appropriate and areas around or under climbing equipment, are cushioned with material that may absorb a fall. The play yards had adequate shade via large canopies. For outdoor water drinking, staff bring out water pitchers and cups.
This program provides breakfast, lunch, and pm snack. Meals and snacks are provided by their central kitchen. LPA informed director that any food brought from the children's homes shall be labeled with the child's name and properly stored or refrigerated. For indoor water drinking, water pitchers, bottles and sippy cups in the classrooms were observed. LPA observed the food preparation area to be clean and free of litter, rubbish, rodents, and/or any other vermin and storage containers for solid waste, including movable bins with tight-fitting covers that are kept on, and in good repair. The facility was observed to be free of flies, other insects and rodents.
The following documents were posted in a prominent, publicly area front lobby: Facility License, Notification of Parents' Rights (PUB 393), Personal Rights (LIC 613A), Menu, and PUB 269 Child Passenger System Poster, and Daily Schedule. LPA also observed waivers to be posted. Lead results observed to be posted.
Licensing staff reviewed the children’s roster, children’s files, staff files and sign in/out sheets. All files were observed to be complete.
LPA observed Site Supervisor Josefina Castillo Pediatric First Aid/CPR certification from American Heart Association expires 10/2027 and has proof of immunization against Pertussis, MMR and Influenza declination. Director has completed the mandated reporter (AB 1207) training and expires 9/22/2027. Director was advised that the mandated reporter training must be completed every 2 years, and is available
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