Inspector’s narrative
What the inspector wrote
On Wednesday, September 24, 2025, Licensing Program Analyst (LPA) Hanna Cha met with Preschool Program Administrator, Kelly Furko and Site Supervisor, Leticia Vega-Johnson. The purpose of the visit was to conduct an unannounced Annual/Random inspection of the facility. LPA disclosed the purpose of the inspection to the Site Supervisor and toured the facility. LPA observed four staff providing care and supervision to 11 preschool-aged children. The current days and hours of operation are Mondays through Fridays from 7:45 a.m. to 11:15 a.m.
Physical Plant/Indoor/Children\342\200\231s Area:
The facility operates in one classroom referred to as the Peachland State Preschool. The facility is located on the Peachland Elementary campus in Classroom #7. The facility was inspected for safety, comfort, cleanliness, good repair, telephone service, heating, lighting, and ventilation. LPA observed age-appropriate toys/equipment, books, and supplies for children. Per Program Administrator, children do not nap at facility. LPA observed carbon monoxide detector in classroom. All trash bins were observed to have tight fitting lids. Per LPA observation, cleaning compounds were stored in classroom cabinets, made inaccessible to children by a safety lock. The back office (located to the left from the main entrance door) is used as an isolation area for children who become ill. LPA did not observe prohibited childcare items. LPA observed no fireplaces and wall heaters.
Bathroom:
LPA observed bathroom (located across from classroom entrance door) for safe and sanitary operating condition with no hazardous materials. The sinks and toilets in operable condition. Toilet paper, paper towels, and soap were available to children.
Food Preparation Area:
The facility serves breakfast provided by the elementary school. LPA observed posted menus. Children are provided with filtered water and use personal bottles which are labeled.
Outdoor/Children\342\200\231s Play Area:
LPA inspected the outdoor play space for safety, cleanliness, good repair, age-appropriate toys/equipment, cushioned floors, and shady areas. All gates were observed to be pad locked.
Pools/Spa/Bodies of Water:
Per LPA observation, there are no pools, spas, or bodies of water on the premises.
File Review:
LPA reviewed two children files which contained all required information. LPA reviewed Site Supervisor\342\200\231s file and three staff files which included all required information. Site Supervisor\342\200\231s Pediatric CPR/FA expires on 08/2027.
Postings:
LPA observed required postings as follows: Facility License, Personal Rights (LIC613A), Parent\342\200\231s Rights Poster, Passenger Car Seat Law (PUB 269), and Emergency Disaster Plan (LIC 610), Menus
Other:
Per Site Supervisor, smoking is prohibited on the premises. Per Site Supervisor, there are no firearms/weapons stored on premises. Per recorded documentation, Disaster drills last completed on 06/2025. Per record review, lead testing for water last conducted in 2022. Sign-in and sign-out sheets were observed to be completed.
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
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Site Supervisor 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 21-21.1CCP). LPA verified that the lead testing was completed in accordance to the Written Directives outlined in PIN 21-21.1-CCP.
Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02CCP. 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/
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Site Supervisor 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.
During this investigation, LPA Cha did not observe any Title 22 deficiencies.
A notice of site visit was given and must remain posted for 30 days.
Exit interview conducted and report was printed and reviewed with the Site Supervisor Leticia Vega-Johnson along with Appeal Rights.