Routine inspection·October 30, 2025

On October 30, 2025, at 10:40AM, Licensing Program Analyst (LPA) Lorraine Dacanay Breaux conducted an Unannounced Annual Required Inspection . LPA met with director, Kathleen Estell, present during the inspection were three (3) staff includes administrative staff and six (6) preschool age children in care. The facility is within ratio & capacity compliance today. LPA provided facility representative the Entrance Checklist (LIC 125). The facility was toured to conduct a Health and Safety inspection inside and out. The facility currently operates 9:00 am-1:00pm Monday - Friday. (Extended care from 07:00 AM - 6:00 PM) Classrooms: All classrooms were inspected for age-appropriate furnishings, equipment, and adequate storage for children\342\200\231s belongings. LPA observed the cleanliness of floors & surfaces, the presence of a fully functional carbon monoxide detector (located in the hallway), fire detectors/pull down fire alarms system, and a fully charged 3A40BC fir e extinguisher that is accessible throughout the facility. The center is equipped with a fully stocked first-aid kit and available in the classrooms. Per director does not provide transportation. Food Service Areas: Facility only provides snacks. Snack menu is posted in the classrooms. All center provided food items are properly labeled & stored separately from cleaning supplies. Bathrooms: Facility has separate staff and child bathrooms. Toilets and faucets are in safe and sanitary operating condition. The children are able to reach the sinks, toilets, and supplies. LIC 809-C Outdoor Play Area: The playground outside is fully fenced and all equipment and surfaces are free from hazards. There are trees and canopies to provide shade. There is water available indoors and outdoors. Families provided water bottles for the children. There are age appropriate toys and materials for the children. There is a shed in the yard that is locked. There are no swimming pools/bodies of water and director confirmed. The playground structure is anchored to the ground with cushioning material placed underneath to absorb falls. A climbing and slide structure was also observed with appropriate cushioning to prevent injury. All play equipment was age-appropriate and in good repair. Records: At 11:10 AM, LPA request and reviewed children and staff files. All individuals subject to criminal record review have a clearance and have been associated to the facility. LPA reviewed two (2) children\342\200\231s files and three (3) staff files. LPA reviewed the facility roster & personnel report. At least one opening/closing staff member has a current Pediatric CPR/First-Aid Certification. Mandated Reporter certificates were reviewed. Director was reminded of their responsibility to renew CPR/First Aid and Mandated Reporter certificates every two years. Director CPR/First -Aid current and expires January, 2026. Sign in and out procedure was reviewed and discussed. Emergency Drills are recorded and performed at least every six months last one was conducted on 10/15/2025. Per facility representative, there are no firearms on the premises. All required documents are posted in a publicly accessible area. Per director not administering medication at the time of the visit. Incidental Medical Services (IMS): Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02-CCP. When any IMS is provided, an updated Plan of Operation that includes IMS must be submitted to the Department. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice)/ (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at http://www.ada.gov/resources/child-care-centers/ LIC 809-C Criminal Record Clearance : Director 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. MyChildCarePlan.org: 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. Unusual Incident/Student Injury Report: Effective August 1, 2003 California Law requires Child Care Licensees to report unusual incidents or injuries to children in care to child\342\200\231s parents and to the Department of Social Services using the Unusual Incident/Injury Form (LIC 624). Incidents must be reported within 24 hours to the regional office by phone and the written report, LIC 624, within 7 business days. CCLD Inspection Process: To improve the quality and value of the new inspection process, a survey will 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 tools, please send them by email 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/process . No deficiencies cited during today's inspection. A notice of site visit was given and must remain posted for 30 days. Appeal Rights provided. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. Exit interview conducted and report was reviewed with the director, Kathleen Estill. **END OF REPORT