Routine inspection (3-year)·June 6, 2025

Licensing Program Analyst (LPA) Tatiana Bickham conducted an unannounced 3 year required inspection on 06/06/2025. LPA arrived at the facility at 11:00 AM. LPA met with Director Karen Levy who guided LPA on tour of the facility. This is a preschool program licensed for 108 preschoolers. Facility consist of 6 classrooms. Hours of operation are Monday through Friday from 7:00am to 6:00pm. All areas identified on the Facility Sketch were inspected. The following staff were present during this visit: Seal: 12 preschool children with 1 teacher. Otter : 14 preschool children with 2 teachers. Dolphin : 11 preschool children with 2 teachers. Polar Bears : No children or staff present. Orca : 12 preschool children with 1 teacher. Teacher/child ratios were not observed to be in accordance with Title 22 regulations. During file review LPA was unable to verify the education qualifications for the staff in the Otter room, putting the classroom out of ratio. The Licensee is within the conditions, limitations, and capacity specified on the license. Staff names Page 1. were recorded. All children were observed to be always under visual supervision of a teacher. Furniture and equipment were inspected for age appropriateness and good repair. Telephone service, heating, lighting and ventilation were evaluated. Children have their own cubby to store their belongings. Linens are taken home each week to be washed. Napping equipment (mats) were observed in the classrooms. Per Director, the isolation area is located in the office. Age-appropriate sinks and toilets were inspected for availability and good repair in all restrooms. LPA informed the Director the water for the sink inside of the bathroom located in the Dolphin classroom is too hot, per Director the children do not use the sink inside of the restroom to wash their hands, they use the sink outside of the restroom. Per Director, they will turn the water off for the sink in that bathroom since it is not in use. General sanitation was observed. Availability of indoor drinking water was observed in classrooms. Children bring their own water bottles, and the facility has disposable cups available. LPA observed during file review that the water was tested for lead in November 2023. 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. Disinfectants and cleaning solutions were accessible to children in care. LPA informed Director all disinfectants and cleaning solutions need to be locked or placed on a high shelf inaccessible to children in care. Medication and other items that are dangerous to children, were inaccessible to children. Carbon monoxide detector was observed in the classroom and is operable. The facility does not have a full kitchen, the facility has a food preparation area. All 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 moveable bins 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. Food is provided by the facility. The facility provides AM and PM snack, parents provide lunch a sacked lunch for children. First Aid supplies were observed. Per Director, medication is administered at the facility. Page 2. 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 are cushioned with 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. There are no firearms stored on the premises. There are no pools or bodies of water at the facility. Sample of children\342\200\231s records were reviewed for Admission Agreement, LIC 700- Identification and Emergency Information, LIC 627- Consent for Medical Treatment, LIC 995A Notification of Parents\342\200\231 Rights, LIC 613-Personal Rights, LIC 702-Health History, and LIC 701 Physicians Report, and Immunization Records. Staff records were reviewed for Education, LIC-501: Personnel Record, LIC 508-Criminal Record Statement, LIC 9052- Employee Rights, LIC503- Health Screening, Proof of immunization against measles, pertussis and influenza or influenza declination, TB clearance or risk assessment, LIC 9108- Statement Acknowledging Requirement to Report Child Abuse and current Mandated Reporter Training Certificate. There is at least two person trained in CPR and Pediatric First Aid present during this inspection. LPA observed during file review at 12:10 PM two teachers were not qualified per Tittle 22 Regulation. One staff has one early childhood education course, and the other staff did not have proof of transcripts, LPA was unable to verify their education. The room the two teachers are in are out of ratio since LPA could not verify their education qualifications. LPA observed 4 out of 7 staff are missing their Health Screening LIC 503 and TB clearance, staff are also missing current Influenza vaccine or declination letter. Director 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. This facility provides Incidental Medical Services \342\200\223 IMS. LPA reviewed storage of \342\200\234medication and equipment/supplies, and reviewed children\342\200\231s, personnel, and administrative records. For IMS information see Page 3. PIN 22-02-CCP. 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-carecenters/ . Based on the LPA\342\200\231s observations and records review, the following deficiencies listed on the attached LIC 809D (deficiency page) are being cited in accordance with California Code of Regulations Title 22. Deficiencies that are being cited need to be cleared to protect the children\342\200\231s health & safety. Exit interview conducted and report was reviewed with Director, Karen Levy. A notice of site visit was given and must remain posted for 30 days. 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/ tion-process . Page 4.