Routine inspection·December 9, 2025

On 12/09/2025, at 8:55am, Licensing Program Analyst (LPA) Jonnisha Culbert conducted an unannounced inspection at the facility noted above. LPA met with facility representative, provided them with an Entrance Checklist \342\200\223 Child Care Centers (LIC 125), and stated the purpose of the visit. The purpose of today\342\200\231s visit is to conduct an annual/random inspection. The facility is licensed to serve 19 children. Per facility representative, the program operates Monday through Friday from 7:30 am to 5:30 pm. Present at the time of today\342\200\231s inspection were facility representative, teacher, and 14 children. The following documents are posted in a prominent, publicly accessible area: Facility License, Menu, Child Passenger Restraint System Poster (PUB 269), Notification of Parents' Rights (PUB 393), Emergency Disaster Plan (LIC 610), Personal Rights (LIC 613A), and Daily Activity Schedule. LPA reminded facility representative to include the the date on the menus. Furniture and equipment were inspected for age appropriateness and good repair. LPA observed age-appropriate chairs, tables, and learning material. Telephone service, heating, lighting, and ventilation were evaluated to ensure that a comfortable environment can be provided. Sinks and toilets were inspected for availability and good repair. General sanitation was observed. Per facility representative, when children become ill, they isolate them from the rest of the children until they are picked up by parents. LPA observed that there is a separate restroom for staff that may be used if an ill child requires it. Availability of indoor and outdoor drinking water was observed in the classroom via water jug. Per representative, water is provided through water bottles. LPA observed two accessible water bubblers in the back of the classroom near the restroom. LPA verified water lead testing results and observed that the water Page 2 test was not completed in accordance with written directive outlined in Provider Information Notification (PIN) 21-21.1-CCP. Per facility representative, they have not scheduled a date for the test. This is an immediate risk to health, safety, or personal rights to persons in care. Disinfectants, cleaning solutions, and other items that are hazardous to children, were made inaccessible. Disinfectants and cleaning solutions are inside of an inaccessible cabinet in the restroom. Per facility representative, there is no medication on the premises. LPA did not observe poisons such as bug spray and weed killers. Per facility Representative, an exterminator comes once a month on the weekend to spray. LPA reminded the facility representative that if poisons are purchased, they are to remain in an area that is locked and inaccessible to children. LPA checked for safety items. The facility has carbon monoxide and smoke detectors that were tested and are operable. The fire extinguisher is fully charged, and the disaster drill log is posted. LPA observed that the last drill was conducted on 07/11/2025. LPA reminded facility representative that drills are to be conducted and logged every six months. First Aid supplies were observed and are kept inside of a backpack in the classroom. The playground was evaluated. LPA observed all areas around and under high climbing equipment, and similar equipment are cushioned with rubber chips. The playground has adequate shade. Availability of outdoor drinking water was observed. Per facility representative, there are no pools or bodies of water at the premises. Menus are posted where it is visible by the child's authorized representative. Per facility representative, parents provide their children with snacks and meals. LPA reminded facility representative that Full-day programs shall offer midmorning and a midafternoon snack. Children\342\200\231s files and records were reviewed for completeness. During file review, LPA observed that two out of two children\342\200\231s files reviewed were complete. Children's roster was reviewed and is current. LPA observed that parents sign children in and out on sign in sheets. Staff files were reviewed for completeness. During file review, LPA observed that required documents were missing from staff files. Staff 1 was missing a valid mandated reporter completion certificate and health Page 3 screening form (Lic 503). Staff 2 was missing immunizations. This is a potential health and safety risk to persons in care. 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. 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). CCC DID NOT COMPLETE TESTING PRIOR TO THEIR DEADLINE. Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN22-02-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)514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: http://www.ada.gov/resources/child-care-centers/ . LPA Jonnisha Culbert informed facility representative to provide a copy of this licensing report dated 12/09/2025 that documents one Type A citation which shall be posted for 30 consecutive days as there is immediate risk to the health, safety, or personal rights of children in care. Also, LPA Jonnisha Culbert informed the facility representative to provide a copy of this licensing report dated 12/09/2025 that documents one Type A citation to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardian for 12 Page 4 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification. The 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. 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 . LPA provided the facility representative with appeal rights. 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.