Routine inspection·April 15, 2026

On 04/15/26 at 8:40am, Licensing Program Analyst (LPA) Diana Ortiz conducted an unannounced annual random inspection of the above facility and met with Director, Kristy Knight who guided LPA on a tour of the facility. This is an infant program that operates Monday through Friday from 7:00AM to 6:00PM. There is also a preschool program on the premises with facility number 191501775. All areas identified on the facility sketch were toured and inspected both indoors and outdoors. Census was taken and LPA observed 28 infants, and nine (9) staff present during today’s inspection. Per Director, there are currently 37 infant children enrolled and are in staggered schedules. LIC 125 Entrance Checklist provided. The following documents were posted in a prominent, publicly accessible area at the facility (front entrance): Facility License, Notification of Parents' Rights (PUB 393), Personal Rights (LIC 613A), and Earthquake Preparedness (LIC 9148). PUB 269 Child Passenger System Poster, and Daily Schedule. Sign in and out takes place in the entrance area of each classroom. The facility utilizes paper sign-in and sign-out sheets for parents to document the arrival and departure of their children. Records were reviewed to ensure that the individual signing the child in and out provides a full legal signature and accurately records the time of entry and exit. LPA reminded the Director that parents are required to use their full legal signature when signing their children in and out each day. The facility maintains sufficient hard copies of sign-in and sign-out sheets as needed. The infant/toddler program consists of 3 classrooms. The following classrooms were inspected: Caterpillar Club Room (1-2 year olds) : eight (8) infants, and two (2) staff present. Page 1 of 5 LPA observed one changing table inside of the classroom. Poppies Room (1-2 year olds) : 11 infants, and three (3) staff present as well as one (1) therapist. LPA observed one diaper changing table. Little Sprouts Room (0-12 months) : nine (9) infants, and four (4) staff present. LPA observed one changing table located within the classroom. The classroom includes a separate napping room equipped with cribs and mats; mats are available for use by children over 12 months of age. LPA observed that all diaper changing areas are clean and within arm's length of a sink with running water and dispensable soap. Diaper changing tables had a padded surface of no less than one inch thick and is covered with washable vinyl or plastic. Sides are raised at least 3 inches to prevent the infant from rolling off the mat. Soiled diapers are disposed of in a trash can that is inaccessible to infants. Infants have an adequate supply of clothing changes and diapers to ensure they remain clean and dry at all times. LPA observed each infant has labeled storage for their belongings such as diapers, creams, clothes. Each cubby is labeled with each infant’s name. Teacher-child ratios were observed to be in accordance with Title 22 Regulations. Staff names were recorded. Licensed facility is within the conditions, limitations, and capacity specified on the license. Classrooms were inspected to ensure that the floors have a surface that is safe and clean. All materials and surfaces accessible to children are toxic free. Napping equipment and bedding were inspected for good condition, appropriate storage, and cleanliness. Cribs and mats are used for napping. Cribs are used by younger infants which is separated from the activity area. LPA observed each crib to be labeled with infants name. Crib mattress is at its lowest position and side rail cannot be lowered. Mattress is covered with vinyl or similar moisture resistant material. Bedding is replaced when wet or soiled or when being occupied by another infant. Combo smoke and carbon monoxide detectors were tested during this inspection and were found to be in proper working condition. LPA observed a fully charged and serviced fire extinguisher in each classroom. The fire extinguishers were last serviced on 12/22/25, and service tags were attached. Per Director, emergency disaster drills are conducted monthly. Emergency drill was last conducted on 03/25/26. Facility Representative states there are no weapons/firearms, or bodies of water on the premises. LPA did not observe weapons/firearms or bodies of water during today’s inspection. There are First Aid kits available in each classroom and supplies were inventoried and found to be in good condition. This facility is not currently enrolled in a food program. Lunch is provided by parents. Parents also supply infant food, formula, diapers, and wipes. Page 2 of 5 Each classroom is equipped with a refrigerator and microwave. Bottles and food brought from home are refrigerated, and LPA observed all items to be labeled with the infant’s name and date. Director stated that extra food and supplies are available if needed. The facility provides morning and afternoon snacks, and menus are posted on each classroom refrigerator for parent review. The food preparation area, consisting of a full kitchen near the front office, was inspected and found to be clean, safe, and properly equipped. While snack items are stored in classrooms, some food is prepared in the kitchen. LPA observed that documentation for each infant is maintained, including records of diapering, feeding, and napping, as well as a 15-minute sleep log for children under 24 months. Drinking water is readily available to children in care both indoor and outdoors. Per Director the facility provides water with a filtered jug and water is obtained at a water station located in the facility. All storage containers for solid waste, including movable bins shall have tight-fitting covers that are kept on, and in good repair. LPA observed that all trash cans used to discard food have tight fitting lids. The facility was observed to be free of flies, other insects, and rodents. Per Director, the office in the entry is used as an isolation area where the children may wait while parents or authorized representatives arrive. There are chairs and mats available for an ill child to rest. Ill children will use the staff bathroom in hallway if needed. LPA was informed that there is currently one (1) infant child who is on medication at this time. Director states there is an IMS plan and LPA reviewed and provided consultation. Medication was observed to be kept in the child’s classroom, in a locked medication box which is out of reach of children. LPA advised that medication should be given back to parents/guardians when child leaves the facility or medication expires. LPA toured the playground area. 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 soft material. There is adequate 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. Page 3 of 5 Children’s Records were reviewed to ensure that Identification and Emergency form and required infant’s needs and service plan are on file. Inspection of required forms was made and documented on LIC 857. LPA observed 15-minute sleep logs to be consistent in checking every 15 minutes. LPA observed each child enrolled who is under 12 months, has an LIC 9227 on file. Criminal Records Clearance for adults and verification of CPR/First Aid and health preventative practices documentation was reviewed. There is at least one person trained in CPR and Pediatric First Aid present during this inspection. The review of Staff records was documented on the LIC 859. Staff present had proof of the AB 1207 Mandated Reporter Training certificate on file. 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 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 test completion was on 03/25/25. · CCC COMPLETED TESTING AND NO LEAD EXCEEDANCES LPA referred facility representative 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 Facility Representative and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep as an additional resource. Page 4 of 5 LPA also informed facility representative 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. 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/ . Facility representative 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. During the exit interview, Facility Representative, confirmed that there are no Registered Sex Offenders living in the facility and LPA completed the RSO profile in FAS. 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 . Based on the LPA`s observations and record review, the licensee is in compliance with California Code of Regulations Title 22. No deficiencies are being cited on today’s visit, 04/15/26. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with Director, Kristy Knight. Page 5 of 5