Routine inspection·October 20, 2025

Licensing Program Analyst (LPA) Kamile Martin conducted an unannounced annual inspection. This is a preschool program serving 72 children ages 3 to 5 . The facility operates Monday – Friday from 7:30 AM – 2:00 PM. Per staff there are 26 children enrolled. This facility is located on Harrison Elementary school campus and operates out of classroom #30 and # 31. Room #31 has an Am and Pm session All areas identified on the facility sketch were inspected. LPA observed 16 children with 6 staff in classroom 30 and 31. Teacher-child ratios were observed to be in accordance with Title 22 regulations. The Licensee is within the conditions, limitations, and capacity specified on the license. Staff names were recorded. During this inspection, all children were observed to be under visual supervision of a teacher at all times. LPA observed the following: Facility License, Menus , LIC 613A Personal Rights, PUB 369 Notification of Parent's Rights, PUB 269 Child Car Seat Poster, LIC 613A Personal Rights and LIC 610 Emergency Disaster Plan. Verification of disaster and Fire Drills were reviewed, last drill was 10/17/25. LPA observed the facility to be clean, safe, sanitary and in good repair. Furniture and equipment was inspected for good repair, free of sharp, loose, or pointed parts. All surfaces and materials accessible to children, including toys, are toxic free. All toilets are in safe and sanitary operating conditions. All classroom floors were observed to be safe and clean. Areas used for ill children were identified as near the walkway on a mat away from peers, for children to rest while sick and waiting for pick up. Parents are contacted immediately when children are determined to be ill and staff are ensuring that children with obvious symptoms of illness are not being accepted. Menus were reviewed to ensure that they are being posted at least one week in advance and visible to an authorized representative. The facility provides breakfast, lunch and PM snack. All food is provided by the school cafeteria and children who have allergies or intolerances are noted on the refrigerator. LPA observed water filter container and paper cups available for drinking water. All containers used for storage of solid wastes have a tight fitting cover on and are in good repair. Disinfectants, cleaning solutions, poisons and other items that are dangerous to children are stored in an area inaccessible to children. Facility has one carbon monoxide detector that is operable working and meets statutory requirements. Every licensed childcare center shall have one or more carbon monoxide detectors in the facility that meet the standards. Smoke detector was not tested due to being hardwired to the school district system. The outdoor playground is fully fenced with metal bars. A request for privacy mesh has been placed with facilities and operations before the end of site visit. Outdoor play equipment was observed to be in good condition, free of sharp, loose or pointed parts. LPA observed age appropriate toys and equipment. There are no areas around and under high climbing equipment or high climbing slides. Outdoor activity space surface is maintained in a safe condition as is free of hazards. A sufficient shaded area was observed. Licensee states that there are no bodies of water on the premises and LPA did not observe any bodies of water during this. Staff states there are no weapons or firearms on the premises. Transportation services are provided at this facility only for children receiving special services transportation is provided by Pomona Unified School District. Children's sign-in and out sheets were reviewed. LPA observed all children present to be signed in. Kitchen area was observed for cleanliness, trash and debris were not observed . Rodents files and other insects were not observed in the kitchen area. Staff Records and children’s records were not reviewed at this time of inspection staff names were taken and will be reviewed at a later date. This facility does provide Incidental Medical Services – IMS. IMS are provided at the facility. Storage of medications and medications were reviewed. Two children at this site require medication and LPA observed medication to be in compliance with expiration dates for use. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. 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: http://www.ada.gov/childqanda.htm To improve the quality and value of the new inspection process, a survey will 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 tools, please send them by email 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/process . Lead Teacher was reminded that all adults 18 and over, 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 Child Care Center. 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. 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 childcare 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). The facility has complete lead testing results and were cleared on 3/21/24. LPA referred facility representative to the Department website for lead: Lead Toxicity Prevention and Water Testing Information. Per Maintenance and operations the district will provide lead testing for all sites needed Oct 2025. Based on Licensing staff observations licensee is in compliance with California Code of Regulations Title 22 there were no deficiencies given during this inspection. A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. Exit interview conducted and report was reviewed with Felicia Martin Lead Teacher.