Routine inspection (3-year)·October 10, 2025

On 10/10/25 at 11:30am Licensing Program Analyst (LPA) Alicia Mooberry arrived at Woodruff Elementary School and informed office staff of reason for visit, to conducted an unannounced Required - 3 Year Inspection. School staff escorted LPA to the facility. LAP met with Lead Teacher Jasmine Hernandez and informed of reason for visit. This facility is currently licensed for capacity of 20. LPA met with Jasmine Hernandez, Lead Teacher. The program currently operates two part-time classes in the morning and afternoon. Morning class from 8:30 AM to 11:30 AM and Afternoon class is 12:30 PM to 3:30 PM. LPA observed there is a total census of 2 children and 3 staff present upon arrival. LPA toured the facility both indoors and outdoors, including adjacent playground. Raquel Ozuna, Supervisor arrived at TIME. LPA reviewed the required postings on bulletin board by classroom entrance (missing waivers for use of shared out door play yard, use of play equipment, use of elementary bathrooms, and use of Assistant for supervision. During this visit LPA reviewed the facility lead water test results completed on 9/16/25. Results show one (1) out of three (3) drinking water source had action level exceedance of 19 PPB. (Result with values of 5.0 ppb or greater shall be deemed an Action Level Exceedance). The source is a water fountain located in the classroom that was available for drinking. Due to the water fountain was accessible to children in care, prior to testing the water, posing an immediate risk to the children in care. An A deficiency is cited during this visit. LPA observed that the water fountain has been covered with plastic wrap while awaiting repair or removal, making it inaccessible to children in care. LPA observed individual water bottles for children's use, and water dispenser on the play ground area (tested and found lead not detected (ND). All food items were prepared in school kitchen and delivered daily to the facility ready to serve. ----Page 1 - Report Continues The facility is made up of single separate bungalow next to Kindergarten classrooms. LPA observed furniture, equipment, toys and material are age appropriate and in good repair, free of loose and sharp parts. Telephone service, heating, lighting and ventilation were evaluated. There were cubbies observed as storage for children's belongings. There is no napping equipment at the facility due to part time programs and no naps are scheduled. LPA observed individual water bottles labeled with child names available for children in care. Children bring their own water bottle from home and may refill from water station in play area. Age appropriate sinks and toilets were inspected for availability, good repair, water temperature, toilet paper, area safety and sanitation. Snack/lunch menus were reviewed. Per Staff, facility serves AM Snack and PM snack and food is delivered from school cafeteria. During this visit, LPA observed that A first aid kit is kept in a backpack hanging by the entrance and was inventoried for supplies . Medications (if needed) stored in first aid backpack, inaccessible to children in care. Carbon monoxide and smoke detectors are present in the facility. Fire extinguishers were last serviced on 07/30/2025. The utdoor equipment was inspected for safety, cushioning material, good repair and age-appropriateness. Facility shares outdoor play yard with Kindergarten class, LPA did not observed waiver on file during inspection. LPA observed daily schedule indicating outdoor play times for AM and PM. LPA observed swing set with four seats, and a large play structure with slide, climbing aparatus and wall with foam floor under to absorb fall all well maintained. Required shade and fencing were inspected. LPA observed staff provide supervision during outdoor playtime. Play area was inspected for hazards and inaccessibility to bodies of water; no bodies of water or hazards observed. Teacher-child ratios were observed and staff names recorded. Care and supervision was evaluated to determine if the basic needs of children are met and appropriate. Sign-in and out sheets and procedures were reviewed. LPA observed all children present in the AM program have been signed in and out all children present for PM program signed in with full legal signatures. Personal Rights of children were observed by LPA. ----Page 2 Report Continues Confidential files for children and staff are kept in ECE Office and not available for review at facility. As a condition of employment for Bellflower Unified School District, all staff have been fingerprint cleared. CPR card expires on 10/9/2027 for S1 and S2. LPA observed AB1207 completed on 09/22/25 for S1. LPA discussed requirement of AB1207 training for all staff with ECE Supervisor. Disaster and fire drill log was posted and last drill was conducted on 09/23/25 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 . 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) 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/ Facility representative was reminded that all adults 18 and over in the facility, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a licensed facility. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated. LPA advised of the requirement to report Unusual Incidents and/or injuries to the parent/guardian and to CCL within the time frame specified by the regulation. Facility representative 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. -Page 3 Report Continues LPA referred facility representative to the Department website for lead: Lead Toxicity Prevention and Water Testing Information. One A deficiency was cited in accordance with Title 22 regulations (see attached LIC 809D). A copy of this report shall also be provided to the parent/guardian of any newly enrolled children for the next 12 months (1 year). The Acknowledgement form must be maintained in each child\342\200\231s file immediately upon receipt from parent. Licensee was provided with a copy of the parent Acknowledgement of Receipt of Licensing Reports Form during this visit. A copy of the Parent Notification Requirements was also provided to the licensee. The Notice of Site Visit (LIC 9213) \342\200\223 must remain posted for 30 days during the hours of operation after each site inspection by a licensing representative. Exit interview was conducted and report was reviewed with the Facility Representative, Raquel Osuna.