Routine inspection·May 7, 2025

Licensing Program Analyst (LPA) Jeanette Estrada conducted an unannounced annual inspection at the facility. LPA met with Courtney Gillette ECE Coordinator who guided LPA on a tour of the facility. This facility is located on the premises of Lindbergh Elementary School. This facility currently has two operating classrooms and one closed classroom. The operating hours for the program are 7:15 AM to 4:45 PM. LPA observed 16 children with 3 staff in Room 14 and 22 children with 3 staff in room T-11. All areas accessible to children were inspected. Furniture and equipment were inspected for age appropriateness and good repair. Telephone service, heating, lighting and ventilation were evaluated and are operable. Lighting was observed to be in operable condition. LPA observed the required posted documents in the entrance of each classroom Children have access to cubbies in the classrooms to store their belongings. Children are provided with a napping cot and bedding by the program. Per Facility Representative the isolation area is located in the nurse's office or in a section of each classroom. There are a total of three restrooms available to children. There is one restroom accessible from the outdoor area and the Front Room (meal room) with one toilet, one urinal and one sink. A second bathroom is available in Room 14 with one toilet and one sink and a third bathroom is available in Room T-11 with four toilets and 4 sinks. Children are supervised when they use the restroom. General sanitation was observed in all restrooms inspected. Availability of indoor drinking water was observed in the classrooms via water fountains and personal water bottles. Disinfectants, cleaning solutions, medication and other items that are dangerous to children, were inaccessible to children. Disinfectants and cleaning solutions are stored in cabinets in the classrooms. Medication is stored in the nurse's office. Per Facility Representative, there are no poisons stored at the facility. Page 2 There are operable carbon monoxide detectors in the classrooms. The facility is equipped with a centralized fire alarm system throughout the school. The outdoor playground areas were evaluated. There is one yard available for children in all classrooms. The yard is used in a staggered schedule where each class has a designated time. Per facility representative there are no firearms stored on the premises. There are no pools or bodies of water at the facility. The program uses a QR code or an iPad for sign in/ sign out procedures. A paper copy sign in/out sheet is available as a back up. The last documented drill was conducted on 4/25/25. The program provides breakfast, lunch and an afternoon snack. Per Facility Representative, food is provided and delivered by the program's central kitchen. Children with allergies are provided alternatives and allergy lists are maintained in the classroom. Menus are posted once a month in the classroom where it is visible by the child's authorized representative. Menus are also provided to parents. Menus for the past 30 days are available upon request. Children's records and Staff records were not reviewed during this inspection. LPA will conduct another visit to complete the review of records. 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. 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. 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). LPA verified that the lead testing was completed in accordance to the Written Directives outlined in PIN 21-21.1-CCP . Page 3 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/ . Community Care Licensing Division (CCLD) regularly sends information to licensed facilities, providers, and stakeholders by way of Provider Information Notices (PIN), Program Quarterly Update Newsletters and other important information communication platforms. To receive important licensed related information to licensed facilities, visit the CCLD Important Information website at https://www.cdss.ca.gov/inforesources/community-care-licensing/subscribe and select the Child Care option to receive email communication. No citations were issued during today's inspection. A notice of site visit was given to Facility Representative and must remain posted for 30 days. Exit interview conducted with Facility Representative Courtney Gillette ECE Coordinator.