Ms. William stated that while there is no dedicated playground space, the staff utilize the school campus for walks and other outdoor activities. The room is equipped with tables and chairs and age-appropriate equipment and activities. Drinking water is readily accessible via water cups and refillable water jugs. Medications are kept in locked drawer and inaccessible to children. Classroom also has a complete first aid kit, operational refrigerator, and operational carbon monoxide detector. Facility provides PM snacks prepared in the classroom. Snacks are in a refrigerator and storage closet, both secured by safety latch. Classroom has a storage cabinet for cleaning supplies which are made inaccessible via safety latch. The program uses the bathrooms (girls and boys) in the Main Building (located approximately a one-minute walk away) that afford privacy. Sign-in (manual) area is located directly upon entering the classroom. All required postings were posted. LPA provided additional Parent’s Right poster. Facility representatives were reminded to keep anything that reads, “Keep Out of Reach of Children” to be inaccessible to children. Ms. Williams was 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.

Personnel and children's records were reviewed. LPA reviewed sign in/out sheets, a sample of personnel records and a sample of children's records. There is at least one staff present with current CPR and First Aid certification. Children are evaluated upon entry and monitored throughout the day for signs of illness.

The isolation area for ill children awaiting pick up is directors area inside or the outside bench area. Facility is reminded that the Mandated Reporter Training is to be retaken every two years and can be accessed at the following website: www.mandatedreporterca.com.

All personnel have required criminal record and child abuse index clearances. All staff members have the required immunizations and have completed mandated child abuse training. LPA reviewed Emergency Disaster Plan and the last emergency drill was conducted on 8/18/26. An updated roster was obtained during the inspection. Reporting requirements and AB633 was also reviewed.

Ms. Williams 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. LPA verified that the lead testing was completed in accordance to the Written Directives outlined in PIN 21-21.1-CCP.

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-carecenters/.

CONTINUED ON PAGE 3

No deficiencies sited.

Exit interview conducted and report was reviewed with Tess Williams, director of adaptive programs. A Notice of Site visit was given to licensee and must remain posted on, or immediately adjacent to, the interior side of the main door for 30 days. Appeal Rights provided.