LPA toured the facility. The rooms were clean, orderly and at a comfortable temperature during this visit. Adequate ventilation and heating are available. The furniture, books, games and toys are safe, age-appropriate and in good repair. An activity schedule is posted and there is a variety of activities available throughout the day.

Floors appear to be clean and safe. Hand washing and toileting areas are in safe, sanitary, and operating condition. Paper towels and toilet paper are available. Bathroom is lighted and has ventilation. Any wastewater used to clean is being discarded after use. All storage containers and trashes containing solid waste have tight fitting lids and are in good repair. Poisons, disinfectants, cleaning solutions and other items that are dangerous to children have been made inaccessible. There is no evidence of rodent or insect activity. Director stated there are no firearms or other weapons on the premises.

Drinking water is readily accessible. Parents provide snack, but the facility also maintains a small supply of snacks that are stored safely, separate from any chemicals or cleaning products. All foods/beverages capable of rapid spoiling are stored in covered containers. Medications are kept locked, inaccessible to children, and LPA observed that they were properly labeled with child name, as well as with parent CONTINUED ON PAGE 2

• 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.

Outdoor play area is fully fenced with sufficient cushioning and adequate shade, separate from other programs. Portable water is used outdoors. Age-appropriate playground equipment and outdoor surfaces are in a safe condition with any equipment securely bolted to the ground. The facility’s bodies of water (Two pools and 1 wading pool (non-Jacuzzi)) are appropriately inaccessible per regulation. LPA observed that access to the pool area is restricted by fence that meete requirements. Specifically, the fence is a minimum height of 60 inches; has a maximum vertical clearance of two inches from the ground to the bottom of the enclosure; has no gaps that can allow the passage of a sphere with a diameter of 4 or more inches; has no protrusions, cavities or other physical characteristics that could serve as handholds or footholds for a child to climb over; all pools have covers installed as part of the swim club closing procedures. Within the pool area LPA observed: a life ring and multiple rescue poles that meet requirements. The facility did not maintain a daily inspection log.

The carbon monoxide detector is operational. The facility has a written disaster plan in place that meets regulatory requirement and has been conducting and documenting evacuation drills every six months with most recent on 9/14/25. The facility does not transport children, but staff walks school age children to school in the mornings and back to the facility in the afternoon.

All required licensing forms were posted. Fire safety documentation was reviewed. LPA reviewed a sample of children’s, personnel, and administrative records. LPA reviewed sign in/out sheets. Parents sign in/out via digital app. LPA reminded director to maintain all sign in/out records for at least 30 days. There are several staff present with current CPR and First Aid certification. Facility is reminded the Mandated Reporter Training is to be retaken every two years and can be accessed at the following website: www.mandatedreporterca.com.

This facility provides Incidental Medical Services – IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children’s, personnel, and administrative records. For IMS information see PIN 22-02-CCP. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice) or (800) 514- 0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA are available at: https://www.ada.gov/resources/child-care-centers/. CONTINUED ON PAGE 3

The center 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.

LPA also informed the center director of the importance of checking for recalled devices on the United States Consumer Product Safety Commission (CPSC) website at https://www.cpsc.gov/ and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment.

Ms. Lindsay 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.

See LIC809D for deficiency cited

Exit interview conducted and report was reviewed with Keela Lindsay, center director. Notice of Site Visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. Appeal rights provided.