Routine inspection·June 27, 2025

Licensing Program Analyst (LPA) Veronica Martinez Garza arrived at the facility to conduct an unannounced Annual/Random inspection on 06/27/25 at 12:00 p.m. LPA met with administrator Suk \342\200\234Mandy\342\200\235 Seto who guided analyst on a tour of the facility. This is an infant program licensed for 20 children. Operation hours are Monday \342\200\223 Friday from 08:00 a.m.\342\200\223 05:00 p.m. Per the administrator, there are 08 children enrolled. There is a preschool license on site facility #198019937. All areas identified on the Facility Sketch were inspected. The following staff was present during this inspection: Infant room: 03 infants with 01 staff, Toddler room: 04 children with 01 staff. Teacher-child ratios were observed to be in accordance with Title 22 regulations. Staff names were recorded on LIC859. Criminal Record Clearances were reviewed. During this inspection, all children were observed to be under visual supervision of a teacher at all times. All indoor classrooms were inspected to ensure that the floors have a surface that is safe and clean. Furniture and equipment were inspected for age appropriateness, good repair, free of sharp, loose, or pointed parts. Drinking water was readily available indoors and outdoors. According to the administrator, parents provide their own water; however, the facility has filtered water available. LPA observed mats and cribs are used as napping equipment that meet the requirements of Title 22 regulations. Toys were observed to be safe, and do not have sharp points, edges, splinters and are not made of small parts that can pose a choking hazard . All materials and surfaces accessible to children are toxic free. At this time, the office is used as an isolation area. Snack menus were reviewed to ensure that they are being posted at least one week in advance and visible to an authorized representative. Bottles, dishes, and/or containers of food brought by the infant's authorized representative are labeled with the infant's name. Page 1 of 4 Parents of children enrolled bring all food, milk, and formula items daily. All storage containers for solid waste, including moveable bins, have tight fitting covers on and are in good repair. The licensee takes measures to keep the facility free of flies, other insects, and rodents. Disinfectants, cleaning solutions, poisons and other items that are dangerous to children are stored in an area inaccessible to infants. Facility has one or more functioning carbon monoxide detectors that meet statutory requirements. 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/or under climbing equipment have cushioning material to absorb a fall. Administrator states there are no weapons, firearms, or bodies of water on the premises. 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 observed all children present were signed in. Children\342\200\231s Records were reviewed to ensure that Identification and Emergency form and a Needs and Services Plan are on file. Children\342\200\231s files are complete. Staff Records were reviewed to ensure that a health screening report is on file. Infant teacher files were reviewed to ensure that teachers present are qualified. 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 administrator. AB1207 Mandated Child Abuse Reporting \342\200\223 Implementation was discussed with the administrator. Website provided: http://mandatedreporterca.com/ . 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/ . Page 2 of 4 LPA discussed the safe sleep regulations with the administrator and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-andresources/safe-sleep as an additional resource. LPA also informed the administrator of the importance of checking for recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at https://www.cpsc.gov/ and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment. Administrator 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. 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-proces . Administrator 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. 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 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. Page 3 of 4 At this time, the licensee is in compliance with California Title 22 Regulations. Therefore, there are no citations being issued today. A notice of site visit was given and must remain posted for 30 days Exit interview conducted and report was reviewed with the administrator Mandy Seto. Page 4 of 4