Routine inspection·December 2, 2025

Licensing Program Analyst (LPA) Jyoti Saini met with Director Rosamaria Ochoa for an unannounced Annual Random Inspection. LPA disclosed the purpose of the inspection and was granted entry into the facility by the director. During the inspection, there were no children in care as the facility had completed the morning session. The program consists of two sessions: 7:00 a.m. to 8:15 a.m. and 12:10 p.m. to 6:00 p.m., Monday through Friday, in Room EDCC #1 (Minnows, ages TK–1st grade) and Room EDCC #2 (Sharks, ages 2nd–5th grade) on the Frederiksen Elementary School campus. The facility was inspected indoors and outdoors today for health and safety hazards, and the following was observed. The facility has a working smoke detector, carbon monoxide detector, a fully charged fire extinguisher, and a working telephone available. During today’s inspection, LPA did not observe any bodies of water. Per director, there are no firearms stored on the premises. All furniture is in good repair, and the center has age-appropriate toys and equipment. A first aid kit and a first aid backpack are available. All medications are stored in a locked box or backpack placed in the kitchen cabinet. LPA reviewed and confirmed that all medications are current and properly stored. The outdoor play area is fenced for supervision. There are separate bathrooms for boys and girls labeled with stall numbers, and staff have a separate bathroom. All bathrooms are safe, sanitary, and free of hazardous items. Drinking water is readily available for children. The program provides daily snacks, and LPA reviewed food storage and observe that all food was in its original packaging and labeled with expiration and opening dates. The classroom has appropriate postings. Per disaster drill log, the last emergency drill was conducted on 11/25/2025, and the facility conducts emergency disaster drills monthly. The facility utilizes the KT Connect app to sign children in and out. LPA reviewed the app and observed that 30 children were present during the morning session, and all were signed out upon completion of the session. s ee next page.. LPA reviewed four children’s files and two staff files and confirmed that all records were complete. The opening and closing staff members have current CPR and First Aid certifications on file. Criminal Record Clearance - 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. Lead Testing – CCC COMPLETED TESTING 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 with the Written Directives outlined in PIN 21-21.1-CCP . Incidental Medical Services (IMS) This facility provides Incidental Medical Services – IMS. LPA reviewed the storage of the medications. 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/ . see next page. MyChildCarePlan.org The Facility representative was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain childcare by connecting them to childcare 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 . No deficiency cited today. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the facility representative, Rosamaria Ochoa.