The CCC is clean and orderly. LPA observed required licensing forms and documents posted prominently near the entrance of the CCC. LPA observed the daily schedule & menu posted prominently inside the classroom. LPA notes the CCC uses electronic sign in/out logs using Daxko software. LPA notes the forms contained the arrival and departure times of children in care and well as the signatures of the children's authorized representatives. The classrooms have age-appropriate equipment and furnishings available to children in care. LPA observed disinfectants, cleaning solutions, sharps, and other potentially hazardous items stored in areas inaccessible to children in care. Senior Program Director informed LPA that medications are not stored on-site at the CCC. LPA observed a first-aid kit stored inside the classroom. LPA observed smoke detectors and a carbon monoxide detector inside the classroom, which was tested at 3:15pm and found operational. The CCC has two sets of restrooms available for children in care. Restrooms for the use of children were observed by LPA in safe, sanitary, and operating condition. (CONT. 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.

LPA notes the CCC outdoor play area is fully enclosed. LPA observed the entry/exit points to be secured. The footing in the outdoor play area is varied. LPA observed age-appropriate toys & play equipment in the outdoor play area. The play equipment is free of sharp, loose or pointed objects. LPA notes that an abundance of shade provided by building structures is available in the outdoor play area, and that cushioned flooring is installed at the base of play structures. LPA reminded Senior Program Director that outdoor play equipment and furnishings should be replaced when such items begin to degrade or are no longer in good repair. No bodies of water were observed on site.

LPA reviewed all five (5) children’s records for the children present at the time of the inspection. The children’s records reviewed were found to be current & complete. LPA reviewed staff records for staff present during the inspection, which were found to be current & complete as well, including AB1207 compliant Mandated Reporter Training certification, and EMSA approved Pediatric 1^st Aid & CPR Training Certification, among other required documents. LPA notes the most recent disaster drill at the facility was conducted and documented on 3/02/2026. The CCC maintains a current facility roster listing children in care. No firearms or ammunition are stored on site.

This facility does not currently provide 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/.

CCCs constructed before January 1, 2010, are required 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. For child care center licenses issued after July 1, 2022, the licensee shall test their water for lead within 180 days of licensure pursuant to Written Directives section 101700 (PIN 21-21.1- CCP). Director & Senior Program Director Valerie Ross informed LPA that water jugs used for drinking & food preparation are shipped to the CCC by Culligan, and that tap water is not used for consumption or food preparation.

(CONT. 809-C, Page 3)

Director 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.

Director was reminded that all adults 18 and over, including employees and volunteers, except 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.

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.

No deficiencies were cited during today’s inspection. Director was provided a copy of their Appeal Rights (LIC 9058) and their signature on this form acknowledges receipt of these rights.

A notice of site visit was given and must remain posted for 30 days or a $100 civil penalty may apply. Exit interview conducted and report was reviewed with the Director Sandra Ross and Senior Program Director Valerie Ross.