The CCC operates Monday through Friday spanning from 7:00 AM until 8:00 AM, 11:40 AM until 2:30 PM, and 2:30 PM until 6:00 PM. Importantly to note, there are three cohorts of children that attend the CCC. At the time of the inspection, LPA observed 3 children in care and 2 additional staff members (cleared and associated). At 1:30 PM, an additional staff member arrived at the CCC (cleared and associated)

The classrooms of the CCC are clean and orderly. The classrooms have age-appropriate equipment and furnishings for children in care. The classrooms contain a number of closets and storage spaces all of which contain items, equipment, and other related objects for children in care. The bathrooms, located on school grounds, were found to be clean and orderly. CCC staff informed LPA that children are escorted to the restrooms and that the restrooms are only being used by the CCC children at times of use.

The CCC possesses an operational mini-refrigerator in classroom 1007. The fridge possesses food items for staff and children in care. The CCC distributes two snacks for each cohort of children in care. The TK cohort of children are the only ones that bring lunches from home. Like snacks, drinking water is also available for children via a five-gallon water dispenser. Children bring reusable water bottles from home, however, cups are also available on site for children in care in the event that a child doesn't have a bottle.

CCCs constructed before 1/1/20, are supposed to test their water (used for drinking and food preparation) for lead contamination before 1/1/23, and then every 5-years except after the date of the first test. For child care center licenses issued after 7/1/22, the licensee shall test their water for lead within 180 days of (CONT. LIC 809-C, 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.

Facility Representative was reminded that all adults 18 and over, including employees and volunteers, as specified in HSC 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.

Facility Representative 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.

To improve the quality and value of the new inspection process, a survey may be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or CARE tools, please send email inquiries to inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/inspection-process.

During today's visit, no citations were issued.

During the exit interview, the Facility Representative confirmed that there are no Registered Sex Offenders in the facility when the LPA completed an RSO profile in FAS on 5/12/26.

Facility Representative was provided with Appeal Rights (LIC 9058) and a Notice of Site Visit (LIC 9213). The Notice of Site Visit form must be posted for 30 days or a civil penalty of $100 may apply.

An exit interview was conducted, and the report was reviewed with Facility Representative,Tyler Maretti .

LPA observed snack menus, daily routine schedules, required notices, and other relevant licensing documents posted prominently in the classrooms. At the CCC, children's sign in and sign out sheets are completed on paper and through Discover Champions (online application). LPA found that the CCC completed their most recent disaster drill on 5/7/26. Facility Representative informed LPA that the CCC conducts disaster drills at least once and sometimes twice every month.

In classroom 1007, a carbon monoxide detector was tested at 12:25 PM and was found to be operational. In classroom 1006, a carbon monoxide detector was tested at 12:32 PM and was found to be operational. The CCC's smoke detectors were not tested by the LPA as the CCC's smoke detectors are integrated into the classroom's fire detection systems. In the classrooms, cleaning supplies are stored beneath the sinks in locked cabinets and in an elevated cabinets as well. Sharps, like scissors, were observed to be placed in teacher's filing cabinets, which are areas that children do not wander in. A lockbox for medication is stored in an elevated classroom cabinet (classroom 1007). LPA also viewed a First Aid Kit backpack in the CCC. The First Aid Kit backpack was observed to contain appropriate supplies like hydrogen peroxide, band aids, and other appropriate supplies.

As mentioned prior, the CCC uses two playgrounds for outdoor play. The outside playground areas are enclosed by chain linked fencing throughout. The fence’s entry and exit gates in the yard are secure and furnishings in the area are age appropriate. The play equipment is free of sharp, loose, or pointed objects. The play structures in the outdoor playground areas have adequate cushioning to absorb falls (sand and wood chips). The surface of the outdoor playground area is varied. The areas are made up of asphalt, concrete pavement, natural grass, and dirt. Shade is provided by trees and building overhangs. Older children also have access to a lower field, ball walls, and basketball courts. LPA reminded the Facility Representative of the responsibility of active supervision over children in care while engaged in outdoor play. Site Supervisor informed LPA that children only have access to a portion of the grass area which allows for better supervision of the children. Facility Representative attested to LPA that children are always supervised while outside and that the outdoor area is inspected prior to letting children outside.

A sampling of staff and children's records were reviewed. The children’s records were complete and were found to contain emergency contact information as well admission agreements, among other relevant licensing documents and forms. Staff records were reviewed and contained current pediatric CPR and First Aid certifications (EMSA approved) and Mandated Reporter Training certificates among other relevant licensing documents. LPA confirmed that there are no bodies of water, firearms, or ammunition that are on site. (CONT. 809-C, Page 3)