Routine inspection·October 31, 2025

Licensing Program Analyst (LPA) Ashley Calderon conducted an unannounced annual/random inspection on 10/31/2025 at 12:16pm. LPA met with Director Angelica Herrera who allowed entrance into the facility. LPA disclosed purpose of today's inspection. This is a School-Age program which consists of 1 classroom. Facility operation hours are Monday to Friday from 3:00 PM to 6:30 PM. LPA alongside with A.Herrera guided analyst on a tour of the facility. All areas identified on this report were inspected. There were no children present during the inspection. Per Director, all children are under visual supervision of a teacher at all times. Children's roster was reviewed and is current. Last drill was conducted on 10/13/25. LPA observed required licensing documents posted on bulletin board. 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. Age 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. Bathroom has two toilets and Per Director, children use one toilet at a time for privacy. General sanitation was observed. Disinfectants, cleaning solutions, and other items that are dangerous to children, were inaccessible to children. According to the Director, no medication is administered for school age children. LPA observed key box to store medication when present in the front office space for medication storage. 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. First Aid supplies are kept in the classroom(s). Per Director, Drinking water is provided by gallon bottles and cups or individual water bottles. Snack menu is posted on the refrigerator, snack/ small supper is provided by the facility. Per Director, Angelica Herrera is the personnel who provides transportation to the children and has an active Drivers License. LPA Calderon observed trash cans have closed tight fitted lids. Kitchen area observed cleaned and food non perishable and perishable food items observed. Per Director, currently no dietary restrictions for children in care. LPA observed the outdoor area, there is shade provided and equipment is in good repair. Director uses paper sign in and out sheet and school also uses Pro Care App. During visit, ratio was not a concern due to no staff for school age classroom present. LPA reviewed staff and children records. LPA provided Entrance checklist- Child Care Centers LIC125. Children Roster was observed created by Facility- LPA gave consultation regarding LIC9040 and Facility had Personnel Roster created by facility and LPA gave consultation on LIC500 Personnel Roster. LPA informed Director, facility can use their forms as long as they have the same information as Licensing documents. All teachers had appropriate documentation's, teachers and Director had mandated reporter certificates and there is at least one Pediatric 1st aid and cpr person present during today's visit. Consultation was given for Daily illness inspection log. Per Director, Lead Flushing will be conducted again in Nov 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 . Facility representative was reminded that all adults 18 and over living or working in the home, 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 licensed Family Child Care Home. 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 21-21.1-CCP). LPA verified that the lead testing was completed in accordance to the Written Directives outlined in PIN 21-21.1-CCP . PIN 22-05-CCP Page Four Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02- CCP. When any IMS is provided, a Plan for Providing 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: https://www.ada.gov/resources/child-care-centers/ . 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. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the Facility representative Angelica Herrera.