Routine inspection·February 12, 2026

On February 12, 2026, Licensing Program Analyst (LPA) Calloway made an unannounced inspection to the above facility for the purpose of conducting an Annual Random inspection. LPA met with Nicole Ritter, facility representative who granted access. LPA and representative toured the facility inside and outside. LPA observed no school age children in care and one staff. The facility is open from 6:30 am to 6:00 pm. Monday-Friday. All employees 18 years or older that are working or volunteering have a Criminal Record Clearance (DOJ/FBI) and Child Abuse Central Index Clearance and are associated with the facility. Physical Plant: The required postings were present on a visible parent wall. The sign in/out sheets were digital on an APP called Sprout About. There is one clean and safe classroom, the telephone service, heating, ventilation, and lighting are adequate. The daily schedule, and activities were posted. There are lockers for children's belongings that are labeled with their names and photos in the classroom. The furniture, books, equipment, toys, and materials were appropriately aged and in good condition. The drinking water is available inside the classrooms in the form of water pitcher and personal water cups. Representative stated the cups are taken home daily.. First Aid Kits were in each classroom in a red backpack. There is an Emergency Survival Kit kept in the same red backpack; it was observed sealed. Trash cans have secure lids. The temperature inside the room was comfortable. Representative stated, the fire extinguishers, ceiling sprinklers, smoke detectors and carbon monoxide detectors throughout the day care center are all operable and were checked during the last fire inspection. Inside the restrooms, there are two toilets and two hand washing sinks that are functioning properly and at the appropriate height. LPA did not observe any accessible hazards. There was soap, toilet paper, and paper towels available. The staff restrooms are in the hallway outside of the classroom. There is a fully equipped kitchen with refrigerator, freezer, dishwasher, oven, microwave, and sink. The kitchen was clean and there were no accessible hazards observed. The facility provides afternoon snacks. The menus are posted inside/outside the class. There is a confidential allergy list posted on the wall. LPA observed an appropriate amount of food and snacks. LPA observed 1% nonfat milk and whole milk. Representative stated the reason for having the whole milk is for infants/toddlers transitioning from formula. The staff\342\200\231s food items were in a separate refrigerator in the staff room. The chemicals and cleaning supplies are kept inside the classroom underneath the sink locked with a safety latch. The center director changed in September 2025, and the licensing office was not notified of the changes. Representative stated they did not know they needed to notify the licensing office. LPA reviewed and discussed the regulations with the representative. The representative stated they are aware of the reason for the deficiency being cited. Outside: Outdoor play equipment was inspected for safety, cushioning material, good repair and is age appropriate. LPA observed a large play structure with a slide and climbing wall securely anchored in the ground with a canopy for shade and a rubber mat as a cushioned surface. There is concrete and a grass area for active play. The playground was observed to be free of debris. Drinking water is available in the form of a portable water jug and personal water cups. Representative stated there are no bodies of water on the premises. LPA did not observe any. LPA observed a table with sand and small amount of water. The fencing is wrought iron and concrete block, observed locked and is secure around the entire playground. Other Review: Children and staff files were reviewed. Current Pediatric CPR/First Aid (expires: 3/2027). Representative stated transportation is provided. Disaster Drills: Fire Drill was conducted: 1/12/26 and the Earthquake drill was conducted: 1/21/26. Representative stated the last facility fire inspection was conducted: 12/27/25. The child/parent roster was complete with all required information. Representative stated the children are inspected for illnesses as they arrive. There is a separate isolation area for ill children inside the site supervisor's office until the parent can pick up the child. Representative stated, there are no children taking medication. LIC 125 form was discussed with the representative. The following was discussed with the Representative: Access the CCLD Licensing website at www.ccld.ca.gov . to obtain information about the most recent regulatory changes and the Quarterly Updates. Report any director or staff changes within ten (10) days. All representatives are responsible for knowing the regulations when providing care. All employees should know their role and responsibilities of being a Mandated Reporter. Training is renewed every two years at: mandatedreporterca.com. All adults 18 years 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. 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/ . Assembly Bill (AB) 2370, Chapter 676, Statutes of 2018, requires all licensed Child Care Centers that were constructed before January 1, 2010, to test their water (used for drinking and food 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). Or LPA referred facility representative to the Department website for lead: Lead Toxicity Prevention and Water Testing Information. Lead Poisoning: For more information, go to the California Childhood Lead Poisoning Prevention Branch\342\200\231s website at www.cdph.ca.gov/programs/clppb,or call them at (510) 620-5600. Review PUB 515 for information and posting. 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. 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 . Community Care Licensing Division (CCLD) regularly sends information to licensed facilities, providers, and stakeholders by way of Provider Information Notices (PIN), Program Quarterly Update Newsletters and other important information communication platforms. To receive important licensed related information to licensed facilities, visit the CCLD Important Information website at https://www.cdss.ca.gov/inforesources/community-carelicensing/ subscribe and select the Child Care option to receive email communication. Reminder: The CCLD On Duty Worker is available: Monday through Friday from 8:00 AM - 5:00 PM, at (661) 202-3318 for questions, information, and unusual incident reporting. Once the incident is reported within twenty-four (24) hours via telephone, follow up with a written report (LIC 624 form) via email to unusualincidentreport@dss.ca.gov or via fax (661) 202-3810 within seven days of reporting. There is one Type B deficiency cited during this inspection. See 809D page attached to this report. Exit interview was conducted and a copy of this report was read, a Notice of Site Visit (LIC 9213), this report, and Appeal Rights were given to Nicole Ritter, Facility Representative. A Notice of Site Visit must remain posted for thirty (30) consecutive days. Failure to maintain posting will result in a $100 civil penalty.