1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | Page 2
The indoor play area was observed to be clean and free of debris. The indoor play area also contained a climbing structure with a cushion mat beneath it. The outdoor play area was equipped with age-appropriate toys and equipment. Artificial grass was 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 multiple times a day. 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 July 9, 2026. All children present in the facility were confirmed signed in and out using an electronic app called Pro Care Engage.
LPA reviewed five children's records and found that all five children had the required licensing forms and immunization records.
LPA reviewed the records of five staff members and found that four hold valid Pediatric CPR/First Aid 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 a preschool teacher.
Four of the five staff members held current Mandated Reporter Training certifications. One staff member had an expired Mandated Reporter Training certificate, and a technical violation note will be recorded.
Four of the five staff members have their health screening report in their file. One staff member’s file was missing their health screening report in their file, and a technical violation note will be recorded.
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.
See Page 3
|