Inspector’s narrative
What the inspector wrote
On 3/04/2026, at 9:12 AM PST, Licensing Program Analyst (LPA) Seena Parsapour conducted an unannounced Annual/Random Inspection of the above-mentioned Child Care Center (CCC). LPA met with Director Julie-Ann Bruskrud and explained the nature & purpose of the inspection. LPA, in the company of Director, toured the interior and exterior of the CCC in its entirety. The CCC utilizes six (6) classrooms and an outdoor play area for child care purposes. The CCC operates between 8:30 AM to 1:30 PM, Monday through Friday
.
At the time of the inspection, LPA observed fifty (50) children in care, along with fourteen (14) staff members providing care and supervision.
LPA observed required licensing documents
posted prominently at the CCC
. The CCC uses electronic sign in/sign out logs via the ProCare application.
LPA notes the application contains the children\342\200\231s arrival and departure times as well as entries of the authorized representatives/parents. The CCC is clean and orderly. LPA observed age-appropriate toys and furnishings throughout the CCC. LPA observed a fire suppression system, smoke, and carbon monoxide detectors throughout the CCC, one of which was tested at 9:53AM and found to be operational. Restrooms for children in care were found to be safe, sanitary, and in operating condition. In each of the classrooms, LPA observed sharps, disinfectants, and other hazardous items stored in areas inaccessible to children in care.
The CCC provides snacks as needed for children in care, and parents bring lunches for the children. LPA notes that filtered water is available for the use of children in care. 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).
(Cont. 809-C, Page 2)
LPA verified that the lead testing was completed in accordance to the Written Directives outlined in PIN 21-21.1-CCP. LPA notes there is a Water Use Attestation on file.
The CCC uses an outdoor play area for children in care, which is fully enclosed & partitioned with fencing. LPAs notes the entry/exit points are secured. LPA observed age-appropriate toys/play equipment in the play area. The toys/play equipment are free of sharp, loose or pointed objects and there is adequate cushioning to absorb falls
.
There is an abundance of shade in the outdoor area provided by sun sails. No bodies of water were observed on site.
A sampling of eight (8) staff and six (6) children\342\200\231s records were reviewed. At 11:15AM PST, by observation, record review, & upon interviewing Director, LPA determined that Staff #01 (S1) was not a fully qualified teacher while providing care & supervision to the ten (10) children in the three-year-olds classroom during the inspection. LPA notes that Staff #02 (S2), who was also providing care & supervision to the ten (10) children in the three-year-olds classroom during the inspection, was also not a fully qualified teacher. At 1:12PM PST, during record review & upon interviewing Director, LPA confirmed that the LIC 503 - Health Screening Report was not on file for Staff #02 (S2). A Technical Violation (TV) was issued. At 1:18PM PST, by record review & upon interviewing Director, LPA determined that the LIC 501 - Personnel Record was not on file for Staff #01 (S1), S2, S3, S4, S5, S6, S7, & S8. The staff records reviewed
were found otherwise to be current & complete. The children\342\200\231s records reviewed were found to be current and complete.
LPA notes that emergency/disaster drills are being conducted monthly with the most recent conducted on February 10, 2026.
Director informed LPA no firearms/weapons or ammunition are stored on the premises.
This facility currently provides Incidental Medical Services \342\200\223 IMS. LPA reviewed storage of medication 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-carecenters/
.
(Cont. 809-C, Page 3)
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.
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.
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 inspection, one (1) Type A deficiency and one (1) Type B deficiency are being cited under Title 22 of the California Code of Regulations, and Health and Safety Codes (See LIC 809-D).
Upon receipt, Director was informed that they must provide copies of this licensing report to each
parent/guardian of enrolled children, and to parents/guardians of newly enrolled children during the next 12
months. Acknowledgement of Receipt (LIC 9224) form shall be used for this purpose. LIC 9224, once
completed, shall be maintained in each child's file. (LIC 9224 was provided to Director). Appeal Rights were provided & explained to Director. A notice of site visit was given and must remain posted
for 30 days. Exit interview conducted and report was reviewed with the Director, Julie-Ann Bruskrud.