Inspector’s narrative
What the inspector wrote
On Wednesday, December 3, 2025, Licensing Program Analyst (LPA) Hanna Cha met with Site Supervisor Gabriela Quesada to conduct an unannounced Annual/Random inspection of the facility. LPA disclosed the purpose of the inspection to the Site Supervisor. LPA and Site Supervisor toured the facility. At time of arrival, LPA observed two teachers providing care and supervision to eight children. The current days and hours of operation are Mondays to Fridays from 8:15 a.m. to 2:30 p.m.
Physical Plant/Indoor/Children\342\200\231s Area:
The facility operates within a housing community. The facility consists of an office, kitchen, children\342\200\231s restroom, staff restroom, main classroom, and outdoor play area. LPA observed age-appropriate toys/equipment, books, and supplies for children. LPA observed individual cubbies labeled with children\342\200\231s names. LPA observed sufficient napping cots. The trash bins were observed to have tight fitting lids. The cleaning compounds are stored in high cabinets made inaccessible to children. The office (to the right from entrance door) is used as an isolation area for children who become ill.
Bathroom:
The childcare bathroom (to the right from entrance door) consists of two toilets and one sink. LPA observed for safe and sanitary operating conditions with no hazardous materials. Toilet paper, paper towels, and soap are available to children. The toilets and sink in operable condition.
Kitchen:
The kitchen (to the left from front door) was observed for safety, sanitation, and good repair. The kitchen consists of a refrigerator/freezer, sink, food preparation counters, and pantries. Knives and sharp items are stored in high kitchen cabinet made inaccessible by child safety lock and door that remains closed. LPA observed menus posted. The children are provided with filtered water in disposable cups.
Outdoor/Children\342\200\231s Play Area:
The outdoor play area (enclosed by gates and brick walls) was inspected for safety, cleanliness, good repair, age-appropriate toys/equipment, cushioned floors, and shady areas. LPA observed play structures, sensory bins, gardening area, bike paths, and other play equipment. Per LPA observation, there are no pools, spas, or bodies of water on the premises.
File Review:
LPA reviewed one child file which contained all required documentation. Site Supervisor Mandated Reporter training expires 10/2027 and Pediatric CPR/FA certification expires 02/2026.
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).
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 12/01/2025. The carbon monoxide alarm and smoke alarm were observed.
Per record review, last lead testing conducted on 08/23/2022.
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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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.
LPA referred licensee 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
)
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/
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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.
During this inspection, no Title 22 deficiencies were observed.
A notice of site visit was given and must remain posted for 30 days.
Exit interview conducted and report was reviewed with the Site Supervisor Gabriela Quesada.