Routine inspection·August 13, 2025

Licensing Program Analyst (LPA) Jyoti Saini met with Director Maya Yarbrough 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 present; however, as the facility runs a before and after school program, the sign-in sheet indicated that there were 10 children present for the AM program with three staff members. The program consists of two sessions: 7:00 a.m. to 8:15 a.m. and 12:00 p.m. to 6:00 p.m., Monday through Friday, in Room EDCC #1 (AKA Cubs, ages K\342\200\2231st grade) and Room EDCC #2 (AKA Lions, ages 2nd\342\200\2235th grade) on the Green Elementary School campus. The facility was inspected indoors and outdoors today for health and safety hazards, and the following was observed: There is a working alarm system at the elementary school. The rooms have working smoke and carbon monoxide detectors, fully charged fire extinguishers, and a working telephone available. LPA did not observe any bodies of water during today's inspection. Per the Director, there are no firearms on the premises. All furniture is in good repair. The center has age-appropriate toys and equipment. The children and staff have separate bathrooms, which are safe, sanitary, and free of any hazardous items. Drinking water is readily available through water fountains and water bottles brought from home. A menu is posted for the entire month. The facility serves snacks, and children are required to bring their lunch. LPA reviewed the food storage and observed that all food was in its original packaging and labeled with opened date. Medicines are stored in the kitchen in a locked box. The classrooms have appropriate postings. The last emergency drill was conducted on 08/01/2025 at 10:17 a.m. and is properly logged. The facility utilizes the KT Connect app to sign in and sign out the children. A review of three staff and five children's records was completed. Staff present have criminal record clearances on file. The record review also indicates that the staff members present have current Pediatric First Aid/CPR certificates and Mandated Reporter training. The outdoor play area is free of hazards, and the playground equipment is set on cushioned material that helps absorb falls. LPA reviewed the facility roster, and a copy was obtained. See next page... 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 \342\200\223 CCC COMPLETED TESTING AND NO LEAD EXCEEDANCES: 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 to the Written Directives outlined in PIN 21-21.1-CCP . Incidental Medical Services (IMS) This facility provides Incidental Medical Services \342\200\223 IMS. LPA reviewed storage of \342\200\234medication and equipment/supplies, and reviewed children\342\200\231s, 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/ . see next page.. MyChildCarePlan.org 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 was cited today. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with director, Maya Yarbrough.