Routine inspection·March 3, 2026

Licensing Program Analyst (LPA) Kamile Martin conducted an unannounced required site inspection, at 10:00 am on 3/3/26. This inspection is to ensure the health and safety standards as required by the regulations governing childcare centers are met. LPA met with Director Hilda O\342\200\231Koorn The facility is a Infant program and consists of 2 classrooms. 1 classroom for Infants (cuddlers) and 1 classroom for the toddler classroom. At the time of inspection there were 2 teaching staff and 4 infants in the infant classroom. And 3 teachers with 3 toddlers in the toddler classroom. A copy of the Entrance Checklist for Child Care Centers form (LIC 125) was provided. The facility operates Monday-Friday 7:00 AM 6:00PM. Sign in and out takes place at the entrance of the classroom through mobile app( Pro Care) Health an safety measures are taken upon arrival children have their temperature checks and health checks logged in a binder. This facility operates on the Campus of First Christian Church Pomona. LPA entered the classroom and observed, age-appropriate fixtures, furniture, equipment and supplies. Toys and play equipment were also observed to be appropriately clean and safe. All surfaces and materials accessible to children, including toys, are toxic free. LPA observed the facility has central heat and air, overhead lights as well as natural light. LPA observed the classroom has cubbies to store children\342\200\231s personal belongings. Licensing staff observed trash bins with tight fitting lids in all classrooms. LPA observed changing table used by children to be in operable condition, supplied with children\342\200\231s personal labeled diapering needs, soap and paper towels provided near the sink area. All areas were inspected for safety and sanitation. Infant children nap in cribs stored next door from the main playroom. The toddler classroom next door was observed to have cots for nap with children\342\200\231s personal belongings prepared for nap time. According to the Director children take home bedding every Friday and return with washed bedding materials for the week. A washer and dryer is on campus for emergencies as needed. The facility provides filtered water through the kitchen sink. Teachers will fill a jug up for the toddler classroom, parents bring water for the infants. Bottles for children are labeled and stored in each child\342\200\231s individual storage inside the refrigerator for Infants and toddlers. Sippy cups were observed available in the classroom and are taken out to the playground for children to drink freely. The facility provides Lunch, AM /PM snack provided by the school Per kitchen staff food is delivered on Mondays. Menus were observed posted on the refrigerator. All meals are prepared and provided by the facility staff. The kitchen area was observed to be free of rodents and vermin. Cutting knives were inaccessible and cleaning solutions were inaccessible to children. All food stored follows expiration dates. LPA observed the food preparation area to be clean and free of litter, rubbish, rodents and any other vermin and storage containers for solid waste including movable bins with tight fitting covers that are kept on. The facility was observed to be free of flies, other insects and rodents. All food has expiration dates labeled, canned and dry foods were stored appropriately. Refrigerator temperature logs and meal counts logs were accurately recorded. Smoke detectors were observed and tested and areoperable. Fire extinguisher type 2A-10BC (inspection date 7/31/25) must be serviced annually. Carbon Monoxide detector was tested and is operable. Fire and earthquake drills must be conducted every 6 months and documented. Last emergency drill was conducted on 3/3/2026. Hazardous items including disinfectants, poisonous, cleaning solutions and any other items that could pose a danger to children were observed to be stored inaccessible to children. Licensing staff went on a guided tour to the outdoor play area. LPA observed age-appropriate outdoor toys, play equipment and materials to be clean, and safe for children\342\200\231s use. There was adequate shade available by use of the trees. All areas around play equipment and slides are cushioned with material to absorb a fall. No bodies of water were observed on the premise. LPA observed first aid supplies outdoors and indoors to have the required items such as a thermometer, scissors, and tweezers. There is a fully equipped first aid kit available in the classroom. Children\342\200\231s records, rooster, and staff files were reviewed at this site inspection. This facility is incompliance with title 22 regulations and citations for deficiencies are not being cited during this visit. 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. 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 as specified in Health and Safety Code section 1597.16. 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 (Interim Licensing Standards) outlined in PIN 21-21.1-CCP. Lead was tested per Director Hilda and presented the results to LPA, Results were posted on the parent board in the main hallway. Lead was tested for kitchen sinks on 7/6/23. LPA referred Teacher staff to the Department website for lead: Lead Toxicity Prevention and Water Testing Information ( https://www.cdss.ca.gov/inforesources/child-care-licensing/water-testing-information LPA discussed the safe sleep regulations with site supervisor and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-andresources/safe-sleep as an additional resource. LPA also informed licensee of the importance of checking for and removing any recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at https://www.cpsc.gov/ and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment. LPA reviewed safe sleep documentation log for two infants in care. Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22- 02-CCP. When any IMS is provided, a Plan for Providing 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: https://www.ada.gov/resources/child-care-centers/ 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 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 . A notice of site visit was given and must remain posted for 30 days At this time, the director is in compliance with California Title 22 Regulations. Therefore, there were no deficiencies cited during today's Inspection. Exit interview conducted and report was reviewed with Director Hilda O\342\200\231 Koorn. appeal rights were provided.