During the inspection it was determined the facility is not operating within its licensed capacity and within compliance of staffing ratios. LPA observed an aide caring for 3 infants alone. Facility hours are 7a.m.- 6p.m., Monday through Friday. A review of the Facility Personnel Report Summary on this date indicates all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions.

During the inspection of the indoor activity space, items which could pose a danger to children (detergents, cleaning compounds, and medications) were observed to be stored out of the reach of children. Age-appropriate materials were provided. Facility provides snacks to children. Lunches are brought from home. Floors, equipment, and furniture were clean and were observed to be in good repair and free of sharp edges. There is filtered water pitcher available to children indoors and sports bottles are also brought by children from home with the child’s name on it.

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• 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.

The children's bathrooms were clean and sanitary. Children nap on cots, and bedding is stored individually. Blankets and sheets are brought home every Friday..

The outdoor activity space was inspected for compliance. The play yard was enclosed by a fence at least four feet in height. The cushioning material "pour and play" flooring which appeared to be enough to absorb falls. There is a separate yard for infants with 'pour and play" flooring which appeared to be enough to absorb falls.There is a waiver for shared yard with staggered schedule between the preschoolers and toddlers. Drinking water in the outdoor activity space is provided by children’s own water bottles water with the child’s name on it, staff refill them as needed. The surface of the outdoor activity space was well maintained, in good repair and free of hazards and sharp edges. There are no bodies of water on the premises.

The facility has a working carbon monoxide detector and fire extinguishers. The facility conducted an emergency drill within the past six months on May 06, 2026. Facility met all posting requirements. The California Child Passenger Safety Law was posted near the entrance of the facility.

7 Staff files were reviewed for staff present during the facility inspection on this date. Health screening and immunization as required were reviewed.

Beginning September 1, 2016, Health and Safety (H&S) 1596.7995 (a) (1) Commencing September 1, 2016, a person shall not be employed or volunteer at a day care center if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year.

Beginning March 31, 2018, H&S Code 1596.8662 requires all directors and employees to complete mandated reporter training, and to renew the training every two years. 1 out of 7 staff does not have a current Mandated Reporter training. At least one staff member present possesses current American Heart Association approved Pediatric CPR/First Aid certifications, which expires 05/2028.

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6 Children's records were reviewed; there was a separate, complete and current record for each child. Children’s Sign in/out was reviewed, the facility utilizes the “Famly” app for signing children in/out. 15-minute sleep checks and the LIC9227 for infants 24 months and under were reviewed.

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. Facility was built in 2017.

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.).

Currently, there are medications for children. LPA reviewed storage of medication and equipment/supplies, and reviewed children’s, personnel, and administrative records. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice)/ (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm

Transfer Request (LIC9182). The Director was informed that Licensing Quarterly Updates are available at www.ccld.ca.gov and may request to be added to an email list to receive a Quarterly Update by contacting the Child Care Advocate at childcareadvocatesprogram@dss.ca.gov or at www.ccld.ca.gov

LPA provided Guardian Information and website info: https://www.cdss.ca.gov/inforesources/cdss-programs/community-care-licensing/caregiver-background-check/guardian

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NIH: https://safetosleep.nichd.nih.gov/safesleepbasics/environment/room/text_alternative

Safe to Sleep Campaign: https://safetosleep.nichd.nih.gov/materials

Director was reminded that all adults 18 and over, including employees and volunteers, 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 up to $500.00 maximum per day/per person will be assessed if this regulation is violated.

The areas that were evaluated, the facility is in violation of the California Code of Regulations, Title 22, Division 12, Section HSC 1596.8662(b)(1)- Administration of Child Day Care Licensing and CCR 101416.5(b)(1)(A)- Staff Infant Ratio, 2 Type B violations are being cited. See LIC809D

An Inspection and exit interview were completed with Director Elizabeth Doan. The report and deficiencies were reviewed and discussed. “Notice of Site Visit” was posted and must be posted for 30 consecutive days. Appeal rights were provided.

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