Inspector’s narrative
What the inspector wrote
Licensing Program Analyst (LPA) Brittanee Cleveland conducted an unannounced random annual inspection to the above facility on 03/06/2026. LPA arrived at the facility at 09:40 AM, identified self and met with Jessica Wilson, Director who guided analyst on a tour of the facility. This is a childcare center which consists of 4 rooms. Facility operation hours are Monday to Friday from 7:15 AM to 5:30 PM.
All areas identified on the Facility Sketch were inspected.
All 4 rooms were in use at the time of inspection. There were 27 children and 10 staff present when LPA arrived.
During the inspection, furniture and equipment were inspected for age appropriateness and good repair. Telephone service, heating, lighting and ventilation were evaluated. Each room had labeled cubbies for children to place their personal belongings.
Age-appropriate sinks and toilets were inspected for availability and good repair in the restrooms. General sanitation was observed. Availability of indoor drinking water was observed in classrooms. Per Director, children can bring their own water bottle daily but are not required to because cups are available for refills. The facility used a filtered water system for refills. Each room has its own refill pitcher.
Disinfectants, cleaning solutions, medication and other items that are dangerous to children, were inaccessible to children. Poisons are locked away in cabinet of each classroom, inaccessible to children. Carbon monoxide and smoke detectors were observed and are operable.
All kitchen areas/food preparation areas and food storage areas are kept clean and are free of litter, rubbish, rodents, and/or any other vermin. All storage containers for solid waste, including movable bins shall have tight-fitting covers that are kept on, and in good repair. Trash cans used to discard food have tight fitting lids or solid waste bags shall be discarded immediately after each meal. --- Page 1
Children have their own cubbies for their belongings. There is sufficient napping equipment, feeding chairs, and changing tables. Infant changing tables have a padded surface. The changing tables are sanitized after every use. Cribs were observed to be free of any loose or hanging objects. The rooms have a separate napping area, where staff observe children during naptime. Each child\342\200\231s crib was labeled with their name. Each child has their own 15-minute sleep chart to monitor child while sleeping. LPA observed sleep charts to be signed with time and date by staff.
Outdoor playground equipment is in a 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 high climbing equipment, slides, and similar equipment are cushioned with turf material that absorbs a fall. There is adequate shade in the play yard. Availability of outdoor drinking water was observed. LPA advised that no children shall be left without the supervision of a teacher at any time.
All floors were observed to be clean and safe. All materials accessible to children were observed to be toxic-free.
Per Director, there are no firearms stored on the premises.
This facility does have a pool, 1 \302\275 feet to 4 feet deep. This pool has double locked metal fence. This facility has a 12-feet long pole and a life ring by the pool. Director states that the infant-toddlers do not use the pool. This pool is used by the pre-school children during the summer. LPA observed an inspection log on for the pool.
LPA verified that the lead testing was completed in accordance to the Written Directives outlined in PIN 21-21.1-CCP.
There is at least one person trained in CPR and Pediatric First Aid present during this inspection.
LPA also reviewed staff records. The review of Staff records was documented on the LIC 859. Staff present did have proof of the AB 1207 Mandated Reporter Training certificate on file. Staff did have proof against measles and pertussis. LPA advised that all Mandated Reporter certificates shall be renewed every two years.
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Children\342\200\231s Records were reviewed. Children's roster was reviewed and is current. Sign-In and Sign-Out sheets, which are digital, were reviewed. All children present were signed in.
Children\342\200\231s snacks come from home and are in their own labeled bags.
Disaster drill log was available, last drill was conducted on 01/20/2026. Fire extinguishers were last serviced on 02/27/2026.
First Aid supplies were observed in the facility. The facility was observed to be equipped with an isolation area for any child who becomes ill. The isolation area is in the staff room, where a cot is available for the sick child.
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
.
Licensee [or 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.
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 outlined in
PIN 21-21.1-CCP
. PIN 22-05-CCP
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LPA referred licensee [or facility representative] to the Department website for lead:
Lead Toxicity Prevention and Water Testing Information
.
LPA discussed the safe sleep regulations with licensee [or 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. LPA also informed licensee [or facility representative] of the importance of checking for 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, 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/
.
Licensee [or facility representative] 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.
A notice of site visit was given and must remain posted for 30 days.
Exit interview conducted and report was reviewed with Jessica Wilson, Director.
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