Routine inspection·September 17, 2025

On 09/17/25, at 1:50pm, Licensing Program Analysts (LPAs) Diana Ortiz and Cynthia Reyes conducted an unannounced Annual random inspection. LPAs entered the facility through the main office of Sumner Danbury Elementary school. There is a side door that leads outside to the state preschool classroom 601. LPAs met with Child Development Teacher on Special Assignment (TOSA), Esther Adams and LPAs took a census of four children and 2 staff in care. The program operates as a State Preschool age program. The Director, Janie Nuanes whose main office is located off-site, arrived at approximately 2:09pm. The Director oversees the preschool program and met LPAs to facilitate the visit. The days and hours of operation of the program are Monday-Friday, 8:00 A.M.-11:00 A.M. and 12:00 P.M.-3:00 P.M. This is one large classroom which is near the main office and located towards the front of the school. Next door to the State preschool there is two Special Day Classes and classrooms are located west of the State program. The playground is located down the hallway approximately 5 feet away from the State program and is surrounded by a chain-link fence and brick wall. Page 1 of 5 LPAs observed that the school has a physical therapy pool that is located across the classroom behind the main office and adapted P.E. room. which is utilized by the Special Day classes. LPAs observed half of the pool is 6 feet deep and is surrounded by a cement wall and iron gate. The gate has a lockable device located on the top of the gated door which is more than 60 inches from the ground. The space between the iron bars are 4 inches apart. The space between the concrete ground and fence is 2 inches. A life ring with the diameter of 17 inches was observed to be on the shed across from the pool which is visible for all to see, a 12 ft rescue pole was a body hook was attached on the concrete wall which was also visible for all to see. The swimming was in compliance with California Code of Regulations Title 22. The classroom furniture and equipment were inspected for good repair, free of sharp, loose, or pointed parts. The classroom was inspected to ensure that the floors have a surface that is safe and clean. The toilet and washing facilities are in safe and sanitary operating conditions. All materials and surfaces accessible to children are toxic free. The classroom has one restroom for the children, a child sink, an adult size sink, refrigerator, adult size desk, a storage room, and a workroom for staff to utilize. The parents have access to drop-off and pick-up by a side gate to the classroom a few feet away. The children enter through the classroom door and the classroom has an additional exit emergency door on the opposite side of the classroom. Storage for children's belongings were inspected, and all children have their own labeled cubbies located in the entrance of the classroom There is 1 water fountain inside the classroom connected to the child\342\200\231s sink. Children may bring water from home and water bottles are provided by the facility as needed. The adult restroom is located in the main office and will be used by staff only. There is no napping equipment in the State Preschool as it is a 3-hour program and nap time is not offered. All posting requirements were observed on the Parent Boards. The Parent Board is located on the wall adjacent to the door through which the children will enter. A copy of the monthly menu is posted on the parent board and is also available online on the school website. All food is provided by the School District. During the A.M. program, breakfast will be served at 8:20 am, and in the P.M. program lunch is served at 12:20 pm. Page 2 of 5 LPA observed that there are functioning smoke and carbon detectors in the facility. LPA observed a fully charged and serviced fire extinguisher which was last serviced on 08/04/25. Emergency disaster drill was last conducted on 09/05/25. Outdoor 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. There is a sandbox located in the outdoor play area, per staff, it is cleaned every morning and covered at the end of the day with a tarp. All areas around or under high climbing equipment, slides, and similar equipment are cushioned with material that absorbs a fall. There is adequate shade in the play yard. Sign in and out sheets were reviewed to ensure that the person who signs the child in and out uses their full legal signature and records the time of the day. LPA reviewed staff records, staff files were complete. At this time, the office is used as an isolation area. The children wait in the health office if they were to feel ill and where they will wait for parents to pick up. Children\342\200\231s Records were reviewed to ensure that Identification and Emergency form and a medical assessment are on file. Criminal Records Clearance for adults and verification of CPR/First Aid and health preventative practices documentation was reviewed. SB792 (Immunization Requirements for Staff and Employees) was discussed with the Director. The Director and staff do currently have immunization documentation. AB1207 Mandated Child Abuse Reporting \342\200\223 On or before March 30, 2018 any person who works in a child care facility shall complete the training and renew the training every 2 years. Website provided: https://www.mandatedreporterca.com/training/child-care-providers . Page 3 of 5 Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. 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)/ (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm CCC COMPLETED TESTING AND NO LEAD EXCEEDANCES: 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 childcare 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 outlined in PIN 21-21.1-CCP LPAs advised the licensee to access forms, regulations and quarterly updates on the Child Care Licensing website at: www.ccld.ca.gov . 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. Director was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain childcare by connecting them to childcare providers and Resource and Referral Agencies (R&Rs) throughout California. Page 4 of 5 At this time, the licensee is in compliance with California Code of Regulations Title 22. No deficiencies cited. However, consultation was conducted on today's date, 09/17/25. 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. Appeal rights given. Exit interview conducted and report was reviewed with Director, Janie Nuanes . Page 5 of 5