All areas identified on the Facility Sketch were inspected. Upon arrival, the following staff were present during this inspection; Room 1: 4 staff with 16 preschoolers playing in the classroom, Room 2: 3 staff with 10 preschoolers playing in the classroom, Room 3: 3 staff with 14 preschoolers playing in the classroom, and Room 4: 3 staff with 16 preschoolers in the classroom. The facility was observed to be within the license capacity and limitations. All children were observed to be under visual supervision of a teacher at all times. The following was observed during the tour of the facility:

PHYSICAL PLANT

• 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.

All kitchen areas/food preparation areas and food storage areas are kept clean and are free of litter, rubbish, rodents, and/or any other vermin. Trash cans used to discard food have tight fitting lids or solid waste bags shall be discarded immediately after each meal.

Children are escorted to and from classrooms by crossing a parking lot to access the play yard. The parking lot is gated and inaccessible to children. A gate that leads into the parking area is locked with a clip. Staff may use this area for parking at anytime.

Outdoor playground 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, slides, and similar equipment are cushioned with material that absorbs a fall. There is adequate shade in the play yard. There are two sand boxes in the playground. Per Site Director, sand boxes are covered at night and checked by staff prior to children going out to the playground. A water dispenser with disposable cups is available to the children in the outdoor playground so that children can drink water as needed. LPA advised that no children shall be left without the supervision of a teacher at any time.

The Director states at 1:20 PM, that there are no bodies of water on the premises and LPA did not observe any bodies of water during this inspection. Director states there are no weapons or firearms on the premises.

There is at least one person trained in CPR and Pediatric First Aid present during this inspection. LPA also reviewed six lead teachers records on Educational Manager, Judy Cashell Laptop via TEAM that was connected to HR, showed LPA all requested teachers files. 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. Staff present had proof against TB, measles, pertussis, and influenza. All staff have been given on the-job training sanitation principles, housekeeping, including universal health precautions.

Children's roster was reviewed at 1:10 PM, and is current. Sign in and out sheets were reviewed to ensure that the person who signs the child in and out uses their full legal signature and records the time of the day. LPA observed sign in/out sheet was placed inside the classrooms by the entrance door. During this inspection 56 children were present, and all 56 children were singed in. Disaster drill log was available, last drill was conducted on, earthquake drill on 06/09/26 and fire drill on 06/02/26.

Menus are 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. Snacks were reviewed for availability, quantity and appropriateness to children in care. Preschoolers are provided breakfast, lunch, and a PM snack. Meals and snack are eaten family style. Church's kitchen is used for washing dishes (dishwasher on site). Each classroom has a refrigerator and food warmer. Food is brought in daily by an outside caterer.

First Aid supplies were observed in each classroom in a cabinet. According to Site Supervisor, medication is only administered to a child when accompanied with a doctor's note and is stored in the child’s classroom. The facility was observed to be equipped with an isolation area for any child who becomes ill and it is located in the staff office in the second floor. The ill child will use the staff restrooms which are located on the first and second floors during isolation which is disinfected immediately after use per Site Supervisor.

FACILITY RECORDS

Analyst reviewed new Assembly Bill (AB) 2370, Chapter 676, Statutes of 2018, which requires the testing of water for lead in Child Care Centers (CCCs) with facility director during the inspection. Per AB 2370, all CCCs that are located in buildings constructed before January 1, 2010, must have their water tested and post the results by January 1, 2023, and every 5 years after the date of the first testing. During this inspection Site Supervisor submitted LIC 9275, LIC 9276 and labeled facility sketch. Water Lead Testing was completed on 10/22/2022.

Facility representative, Caroline Avedian 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.