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LPA observed that the facility uses cots and cribs for children’s naps. According to the director, cribs are not being used at this time. The facility provides the sheets, which are laundered weekly or as needed.
The indoor play area was observed to be clean and free of debris. The indoor play area also contained a climbing structure with cushion mats beneath it. The outdoor play area was equipped with age-appropriate toys and equipment. Artificial grass and resilient padding were observed beneath the outdoor play surfaces. All toys and equipment appeared to be in good condition. A sandbox in the outdoor area was observed, and according to the director, it is inspected daily. No pools, spas, or other bodies of water were observed on the premises.
Required licensing documents were posted and available for review. Emergency disaster drills are conducted and documented, with the most recent drill completed on May 29, 2026. All children present in the facility were confirmed signed in using an electronic app called Care Connect.
LPA reviewed five children's records and found that all five children had the required licensing forms and immunization records. Six children’s infant sleep logs, which include the date, the child’s name, the time of the 15-minute check, and the initials of the person who conducted each check, were reviewed and found to be complete.
LPA reviewed the records of five staff members and found that four hold valid Pediatric CPR/First Aid certifications. Five staff members also held current Mandated Reporter Training certifications. The facility is only required to have one staff member on-site certified in Pediatric CPR and First Aid, and this requirement was met. Transcripts for five staff members were reviewed, and it was confirmed that all five met the educational requirements for an infant/toddler teacher.
Facility representative 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 as specified in Health and Safety Code section 1597.16.
LPA verified that the lead testing was completed in accordance to the Written Directives outlined in PIN 21-21.1-CCP.
CCC COMPLETED TESTING AND NO LEAD EXCEEDANCES.
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