Inspector’s narrative
What the inspector wrote
On
04/15/2026
, Licensing Program Analyst (LPA) Cristina Castellanos conducted an unannounced 3 Year Required Inspection for the above-mentioned facility. Upon arrival, LPA was greeted by Assistant Director Stephanie Bonilla. Soon after LPA met with Director Renata Huang and discussed the purpose of the visit.
LPA toured the facility both indoors and outdoors and observed a total of 21 infants in care, being supervised and cared for appropriately by seven (7) fingerprint cleared staff members.
The infant program operates from 7:00am to 6:00pm, Monday through Friday. LPA observed the following teacher-to-child ratios in each classroom:
Jellyfish Classroom (Rm. 4): 9 children being supervised by four (4) staff members.
Starfish Classroom (Rm. 2): 12 children being supervised by three (3) staff members.
All children are under supervision, including visual supervision, of a teacher at all times. The infant program is in compliance with Title 22 regulations regarding Staff to Student ratios. Parents sign their children in and out of the facility upon entry through the Brightwheel Application. LPA observed a printout that parents sign using their full legal name.
There are no swimming pools, ponds, or other bodies of water on the premises.
There are no firearms or ammunition allowed or stored on the premises. Disinfectants, cleaning solutions and other hazardous items are made inaccessible to the children in care.
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The facility has designated custodian/groundskeepers that clean and disinfect as needed; primarily done during the day and in the evenings. Additionally, the teachers do the day-to-day cleaning in the classrooms as well.
LPA observed fully charged fire extinguishers and functioning carbon monoxide detectors throughout the facility. Additionally, LPA also observed fully stocked First Aid Kits in each classroom.
Furniture and equipment are in good condition, free of sharp, loose or pointed parts. Floors in the infant rooms are clean and safe. Areas around high climbing equipment have cushioning material to absorb falls. The facility has sufficient age-appropriate furniture, and equipment including cribs, cots or mats, changing tables and feeding chairs. There is indoor and outdoor activity space for infants that is physically separate.
Playground equipment is in 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 food preparation and storage areas are clean, free of litter/rubbish and free of rodents/vermin. All food is protected against contamination, and any contaminated food is discarded immediately. Solid waste storage containers have tight-fitting covers and are in good repair. Drinking water is available to the children in care inside and outside the classrooms.
Each crib, mat or cot is occupied by only one infant at time and cribs are kept free from all loose articles including blankets and pillows and there are no objects hanging above or attached to the crib. Infants are not swaddled while in care. Staff physically checks on sleeping infants every fifteen minutes and documents any signs of distress which includes but is not limited to flushed skin color, increase in body temperature, restlessness and labored breathing. Documentation for infants up to 12 months includes sleeping position if it is other than on their back. Individual Infant Sleeping Plan is completed and in file for each infant up to 12 months of age. Infants up to 12 months of age are placed on their backs for sleeping. Staff-infant ratio requirements are being met while infants are sleeping.
Prior to working or volunteering in a licensed childcare facility, all individuals subject to a criminal record review have received a criminal record clearance or exemption. Upon notification from the Department, the licensee will comply and act
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immediately to terminate the employment of, remove from the facility or bar from entering the facility for any person it is deemed necessary while the Department considers granting or denying an exemption. Capacity and limitations as specified on the license are being maintained.
At least one person trained in CPR and Pediatric First Aid is present when children are at the facility or at off-site activities. Current CPR and Pediatric First Aid was observed. LPA further discussed the importance of making sure that all Pediatric CPR and Pediatric First Aid training is EMSA approved.
LPA Castellanos reviewed six (6) personnel files and observed files to be in compliance with current CPR/First Aid, Mandated Reporter training and immunizations for personnel in childcare.
LPA Castellanos reviewed ten (10) children’s files and observed files to be in compliance including current contact information for authorized representatives and/or relatives who can assume responsibility for the child, immunization records, and authorization for medical treatment.
Director 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 will follow up with administration that the lead testing was completed in accordance to the Written Directives outlined in PIN 21-21.1-CCP.
LPA discussed the safe sleep regulations with licensee and discussed the Child Care Licensing Safe Sleep webpage at
https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-andresources/safe-sleep
as an additional resource. LPA also informed the director of the importance of checking for and removing any recalled infant devices on the
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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.
This facility provides Incidental Medical Services – IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children’s, personnel, and administrative records. For IMS information see 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-care-centers/
.
The Director 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.
Per Title 22, Division 12, Chapter 1, of the California Code of Regulations, no deficiencies were cited during today’s inspection.
An exit interview was conducted, and the report was reviewed with Director Renata Huang. A Notice of Site Visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.
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