Inspector’s narrative
What the inspector wrote
Licensing Program Analyst (LPA) Susann Sanchez conducted an unannounced annual inspection on 06/06/25 at 2:10pm. LPA met with Facility Representative (FR),Cristina Camacho who guided analyst on a tour of the facility. This is a School-Age program which consists of 1 classroom. Facility operation hours are Monday to Friday from 2:40 PM to 6:00 PM. Additional staff arrived at 2:25pm. At 2:42pm, 20 children arrive. There is also a licensed preschool on the premises with license number #191606872.
Children's roster was reviewed and is current. FR stated that she sign in and out sheets were reviewed to ensure that the person who signs the child in. Children present were signed in. Disaster drill log was available, last drill was conducted on 02/21/25. LPA observed required licensing documents posted on bulletin board.
All areas identified on this report were inspected. There were no children present upon arrival. FR and additional staff left at 2:30pm to pick up children from Carson St. Elementary School. At 2:25pm, LPA toured the restroom. There was appropriate sinks and toilets were inspected for availability and good repair in all restrooms.
Bathrooms were observed to be gender specific and they provide individual privacy for children. Per FR, children are escorted to the restroom. At 3:30pm, restrooms are open to the public. Furniture and equipment were inspected for age appropriateness and good repair. LPA observed material and equipment are free of sharp, loose, or pointed parts. Telephone service, heating, lighting and ventilation were evaluated. Disinfectants, cleaning solutions, medication and other items that are dangerous to children, were inaccessible to children.
According to the Director, no medication is administered. Facility Representative understands that storage areas for poisons must be locked with a key or combination lock. Facility has one or more functioning carbon monoxide detectors that is shared with the preschool. LPA suggested having an additional carbon monoxide. First Aid supplies were observed in the classroom. Snacks are available for children. LPA observed that children bring their own water in their personal water containers. All kitchen areas/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.
LPA observed that outdoor space is the park's playground. Outdoor play equipment was observed to be in good condition, free of sharp, loose or pointed parts. Outdoor activity space surface is maintained in a safe condition as is free of hazards. Areas around and under climbing equipment, swings and slides have cushioning material to absorb a fall. The outdoor area had adequate shade. LPA did not observe any bodies of water during this visit. Director states there are no weapons or firearms on the premises.
Children\342\200\231s Records were reviewed to ensure that Identification and Emergency form and a medical assessment are on file, Immunization Records, LIC 700- Identification and Emergency Information, LIC 627- Consent for Medical Treatment, LIC 995A Notification of Parents\342\200\231 Rights, and LIC 613A Personal Rights.
Staff records were reviewed for approved Pediatric First Aid and CPR certification, LIC-501: Personnel Record, LIC 508-Criminal Record Statement, LIC 9052- Employee Rights, 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.
Assembly Bill (AB) 2370, Chapter 676, Statutes of 2018, requires all licensed Child Care Centers (CCCs) constructed before January 1, 2010, this building was constructed on 06/22/2013.
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
.
Facility representative] 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.
Facility representative 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.
Incidental Medical Services (IMS) policy was discussed. For IMS information see
PIN 22-02-CCP
. 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/
A notice of site visit was given and must remain posted for 30 days
Exit interview conducted and report was reviewed with Director
Jennifer Camarillo
.