Inspector’s narrative
What the inspector wrote
On Thursday, November 13, 2025, Licensing Program Analyst (LPA) Hanna Cha met with Director Estela Diaz to conduct an unannounced Annual/Random inspection of the facility. LPA disclosed the purpose of the inspection to the Director and toured the facility. At time of arrival, LPA observed16 teachers providing care and supervision to 52 preschool-aged children. The current days and hours of operation are Mondays through Fridays from 6:30am-6:00pm.
Physical Plant/Indoor/Children\342\200\231s Area:
The facility operates out of five classrooms referred to as the Green Room, Red Room, Purple Room, Blue Room, and Yellow Room. 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. No walkways or doorways were blocked. The children were provided with blankets and sheets. The trash bins were observed to have tight fitting lids. The cleaning compounds were stored in high shelves made inaccessible to children. The diaper changing areas were observed to be clean and in sanitary condition. A sealed trash bin used for soiled diapers. LPA observed individual labeled cubbies for diapers and wipes. Per Director, changing mats are disinfected after each use. The office (located upon entry) is used as an isolation area for children who become ill. LPA did not observe prohibited childcare items. LPA observed no fireplaces and no wall heaters.
Bathroom:
The facility has one childcare bathroom in each classroom. LPA observed for safe and sanitary operating conditions with no hazardous materials. Toilet paper, paper towels, and soap were available to children. Toilet and sinks in operable condition.
Kitchen:
The kitchen (located adjacent to the office) 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 cabinet, made inaccessible by door that remains closed and locked. LPA observed menus were posted in the kitchen and classrooms. The children are provided with filtered water and use personal bottles which are labeled.
Outdoor/Children\342\200\231s Play Area:
The outdoor play area was inspected for safety, cleanliness, good repair, age-appropriate toys/equipment, cushioned floors, and shady areas. LPA observed play structures, biking areas, and sensory areas.
Pool/Bodies of Water:
Per LPA observation, there is an in-ground pool located in the outdoor play area enclosed with brick walls and iron fencing at 60 inches in height. The gaps from the ground to the bottom of the enclosure did not exceed two inches. The fence does not obscure the pool from view. The gate swings away from the pool, self-closes, and self-latches with key-lockable device. LPA observed gate key-locked at time of inspection. Director shall ensure the key-lock and gate stays closed and locked during operational hours. During the inspection, Director purchased additional pool alarm. LPA observed US Coast Guard approved life ring with a minimum exterior diameter of 17 inches readily accessible. LPA observed a rescue pole with a length of 12 feet with body hook
readily accessible. Director provided proof of daily pool check documentation. LPA informed licensee that fence must be clear of all handholds or footholds that could be utilized as a climbing device. LPA informed Director that the pool requirements will remain in place whenever licensed care is provided, and so long as the requirements make the pool inaccessible to children as determined by the licensing department.
File Review:
LPA reviewed five children files which contained all required information. LPA reviewed Director\342\200\231s file and seven teacher files which included all required documentation. LPA verified background clearance of all staff present and educational qualifications.
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 Director, smoking is prohibited on the premises. Per Director, there are no firearms/weapons stored on premises. Per recorded documentation, disaster drills last completed on 09/2025. The sign-in and sign-out sheets were observed in each classroom. Per record review, last lead testing conducted on 05/2025.
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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Director 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 21-21.1CCP). LPA verified that the lead testing was completed in accordance to the Written Directives outlined in PIN 21-21.1-CCP.
Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02CCP. 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/
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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.
During this inspection, no Title 22 deficiencies observed.
A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was printed and reviewed with the Director Estela Diaz.