Routine inspection·September 25, 2025

On September 25, 2025 at 1:20 p.m., Licensing Program Analyst (LPA) Peter Bishop arrived at the above facility for the purpose of conducting an unannounced/annual Visit. LPA Bishop announced the purpose of the visit and was granted entry into the facility by Licensee Rayjennia Adams. Licensee gave LPA a tour of the facility and a census was taken. There are 7 children enrolled, and 0 children present at the time of Visit. Licensee indicated that this is a 24hr Facility however the daytime hours of operation are Monday- Friday from 6:00am-8:00pm. Weekends are available for care as needed. All adults in the home were discussed and background and fingerprinted cleared. License, earthquake disaster checklist (LIC9148), disaster plan, and PUB 394 posted. The Licensee does have current LIC 9040 (facility roster) A disaster drill log with last drill conducted on 9/2/2025. This is is a two level, six (6) bedrooms and five bathrooms home. The main day-care areas are the den (classroom). Per licensee, the areas used by children include: Den (classroom), game room, bathroom adjacent to the den, bedroom and bathroom in hallway (by kitchen). Front yard and backyard. The children have access to the living room, kitchen and laundry area. Off limit areas are: Entire second level (bedroom, two bathrooms, office and bar room. Two bedrooms in the hallway by kitchen. There is a gate at the base of the stairs, observed to be closed, making the upstairs inaccessible. Off limits bedrooms were observed to be closed. Areas that are used by children were inspected for safety, comfort, cleanliness, telephone service, ventilation and heating. Rooms that are off-limits need to be made inaccessible during operating hours. The licensee Page 1 of 3 does understand that licensing staff may have access to off-limit areas during inspection visit if necessary. The bathrooms used by children in the classroom and in the hallway was observed to be clean and free of hazards. The licensee was reminded to maintain the home clean and orderly. The front yard is enclosed, has toys and other materials for children to play with including a large trampoline with a cover to make sure it is only used as recommended by manufacturers. Per licensee, only one child used the trampoline at a time and they are always supervised. LPA did not observe any objects that could be hazardous to children in care. Licensee provided documentation to indicate how the children are supervised when in the trampoline. Licensee further indicated that in the event there is only one Adult in supervision that the Trampoline would not be used until there is sufficient supervision to cover trampoline and the other children outside in care. Staff Files: Staff # 1 All necessary documents were not present and in file. CPR & First Aid expiration date 6/2026 Mandated Reporter expiration date of 9/12/2025 out of compliance. Staff # 2 All necessary documents were not present and in file. CPR & First Aid expiration date 6/2026 Mandated Reporter expiration date of 9/13/2025 out of compliance Staff # 3 All necessary documents were present and in file. CPR & First Aid expiration date 6/2026 Mandated Reporter expiration date of 12/7/2025 Staff # 4 All necessary documents were present and in file. CPR & First Aid expiration date 6/2026 Mandated Reporter expiration date of 9/13/2025 not in compliance Page 2 of 3 Staff # 5 All necessary documents were present and in file. CPR & First Aid expiration date 6/2026 Mandated Reporter expiration date of 11/22/2026 T his report is Incomplete however A Type B Deficiency is being cited for 3 out of the 5 personnel did not have a valid Mandated Reporter Certificate. The deficiency is being cited today and the report will be completed upon LPA Bishops return to complete the report in its entirety. Based on the LPA P Bishops observations, record review, and interviews, there will be 1 deficiency cited today in accordance with California Title 22 Regulations. Based on this information, the following deficiencies on the attached LIC 809D are being cited in accordance with California Code of Regulations Title 22. Deficiencies that are being cited need to be cleared to protect the children’s health & safety. A notice of site visit was given and must remain posted for 30 days. Appeal rights reviewed and given to the Licensee Rayjennia Adams. Exit interview conducted and report was reviewed with the Licensee Rayjennia Adams. Page 3 of 3