Routine inspection·June 6, 2025

On 6/6/2025 Licensing Program Analyst (LPA) Carolyn Tuba conducted an unannounced required annual inspection. LPA enter through the main double doors of the facility that is part of a church. LPA met with Director, Kristy Knight who guided LPA on a tour of the facility indoors and outdoors. This is an infant program licensed for 32 children and also the facility operates a preschool program during the hours of 7:00 AM to 6:00 PM Monday - Friday. Per the Director, there are 31 children currently enrolled. LPA observed a total census of 24 children with 11 staff. The following classrooms were inspected: Little Stars room (Birth - 1 years old) had 7 children in care with 4 staff and includes a separate napping room with cribs and mats (mats are used for children over 12 months old), Ducklings room (1 year old – 2 years old) had 10 children in care with 4 staff, and Crayons room (1 year old - 2 years old) had 7 children in care with 3 staff members. LPA checked all staff and found they were fingerprint cleared. The classroom furniture and equipment were inspected for good repair, free of sharp, loose, or pointed parts. Indoor classrooms were inspected to ensure that the floors have a surface that is safe and clean. Telephone service, heating, lighting, and ventilation were evaluated. LPA observed plenty of toys and materials for the children to use. Storage for children’s belongings and cribs/napping equipment were inspected and meet all regulatory requirements. Availability of drinking water was reviewed and per Director the facility provides water with a filtered jug and water is obtained at a water station located in the facility. (LPA took photo) The facility recently (March 2025) page 1 of 4 had the lead testing completed and no exceedances were found and all water outlets where staff obtains water for the children were tested. The lead results have been posted for parents to view. The children’s water bottles are labeled with each child’s name. LPA observed that documentation for each infant is completed including diapering, feeding and napping including the 15-minute sleep log for children under 24 months. LPA observed that each classroom has a changing table that is located an arm’s length away from a sink and there was storage for diapers and wipes to be kept within reach when changing an infant child. Combo carbon monoxide and smoke detectors were present in the facility. Fire extinguishers are serviced annually and was last serviced December 13, 2024. Storage cabinet in classrooms were locked and hazardous items including cleaning compounds were stored inaccessible to children. Emergency disaster drill was last conducted in May 2025. There is a First Aid kits available inside the classrooms. Parents provide children’s bedding such as sheets, which are sent home at the end of each week to be laundered. Food preparation area which is a full kitchen located near the front office was inspected and toured for safety, cleanliness, and proper equipment. Each classroom stores snack food items, however, the kitchen is used to prep the food items served. The facility is currently not part of a food program and lunch is provided by parents including baby food, formula, diapers, and wipes. LPA consulted with Director and extra food and supplies are available should parents forget to bring, or the child’s runs out. LPA observed that food and bottles are labeled with child’s names and are stored appropriately. The facility provides morning and afternoon snacks. LPA observed that there is a fridge, food supplies and microwave available for heat ups in each classroom. Snack menu is posted in each classroom on the fridge for parents to view. LPA observed that certain documents for the parent board was available in all classrooms however some were kept in areas that were not of public viewing and Director will ensure that parent boards will be updated with all required Department forms for easy viewing of parent/guardians. Outdoor playground equipment is in safe condition, free of sharp, loose, or pointed parts. The surface of the outdoor activity space is maintained in a safe condition and is free of hazards. All areas around or under climbing equipment, slides, and similar equipment are cushioned with a soft material. There is adequate page 2 of 4 shade in the play yard with awnings. There is enough equipment which is age appropriate for the children to use in the play yard. The playground is located near the infant classrooms. The playground is in the center of the building and has additional fencing to secure the playground. Sign in and out sheets were reviewed for times and full signatures of parents. Director was reminded that full legible signatures are required for the safety of children. Licensing staff reviewed staff records and found that they were complete. Criminal Records Clearances for adults and verification of CPR/First Aid, current mandated reporting certificates, educational requirements and health preventative practices documentation was reviewed. Children’s Records were reviewed to ensure that Identification and Emergency forms and a medical assessment are on file including immunizations and Infant Sleeping Plans for children who enroll in the program when they are under 12 months of age. The files were found to be complete and according to staff, individual assessments and the needs of the infants as they change are updated. Infant Service Plans were available for review. 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 . 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. page 3 of 4 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. There are currently no children on medication per Director. 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/ . Director 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. No citations were issued during this visit. Facility was compliant with all Title 22 regulations. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the Director, Kristy Knight. page 4 of 4