Inspector’s narrative
What the inspector wrote
On Wednesday, November 19, 2025, Licensing Program Analyst (LPA) Hanna Cha met with Director Tamra Lewis to conduct an unannounced Annual/Random inspection of the facility. LPA disclosed the purpose of the inspection to the Director. LPA and Director toured the facility. At time of arrival, LPA observed five teachers providing care and supervision to 38 children. The current days and hours of operation are Mondays through Fridays from 6:30a.m. to 6:00p.m.
Physical Plant/Indoor/Children\342\200\231s Area:
The facility operates on the grounds of Heart of the Canyons Church. The facility operates out of eight classrooms. The facility is currently operating out of four classrooms. 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 with blankets and sheets. The trash bins were observed to have tight fitting lids. The cleaning compounds are stored in high cabinets made inaccessible to children. The office (located to the left from front gate) 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 bathrooms were 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 front office) was observed for safety, sanitation, and good repair. The kitchen is located in a separate room from classrooms. The kitchen consists of refrigerators/freezers, sink, food preparation counters, and pantries.
Knives and sharp items are stored in kitchen cabinet. Menus are made available. The children are provided with filtered water in personal bottles which are labeled.
Outdoor/Children\342\200\231s Play Area:
The outdoor play areas was inspected for safety, cleanliness, good repair, age-appropriate toys/equipment, cushioned floors, and shady areas. LPA observed play structures and various play equipment. Per LPA observation, there are no pools, spas, or bodies of water on the premises.
File Review:
LPA reviewed five children files which contained all required documentation. LPA reviewed Director\342\200\231s file and five teacher files which included all required documentation. LPA verified background clearance and educational qualifications for all staff present.
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 observed. The carbon monoxide alarm was observed.
Per record review, last lead testing conducted on 11/2022.
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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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 were 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 Tamra Lewis.