Routine inspection (multi-day)·October 27, 2025

Licensing Program Analyst (LPA) Ashley Calderon conducted an unannounced Case Management- Annual Continuation visit. LPA was greeted by Licensee Erinn Toliver who allowed LPA entrance into the facility. LPA disclosed purpose of today's visit. Upon arrival LPA observed 3 children, the License with a staff assistant and (2) adult resident that resides in the home present during today's visit; all were fingerprinted cleared. During today's visit date, LPA observed pool alarm that complies with standards- ASTM F2208, during visit it was installed and placed in the pool. Pool gate observed closed and locked. Based on documents provided there is no proof that mesh fencing is in compliant with the American Society for Testing and Materials (ASTM) International Standard F2286. Documentation on 8/27/25 ASTM report shows no correlation that the report is specific to the address home above, deficiency cited. LPA Calderon consulted in the gaps around the pool, informing Licensee no gaps/voids can allow of a sphere with a diameter equal to or great than 4 inches. LPA observed on 8/27/25 1 gap that had a zip tied, measuring at the top at 3 inches and middle section to the bottom section measuring at 2 inches. On 10/27/25: LPA observed no zip tied, gaps were within Assembly Bill standards. On 8/27/25 LPA observed at the door of the pool, a vertical clearance at the bottom of the door measured at 2 and 3 quarters (2 3/4 inches), deficiency cited on todays vsiit. LPA informed Licensee Assembly Bill states: A maximum vertical clearance of two inches from the ground to the bottom of the enclosure. On 8/27/25, no life ring observed. On 10/27/25 life ring observed, picture taken, purchase of ring description provided to LPA Calderon did not indicate approved by the United States Coast Guard, deficiency cited. LPA informed Licensee per Assembly Bill: A life ring with a minimum exterior diameter of 17 inches and labeled as approved by the United States Coast Guard is required. On 8/27/25: Licensee did not have a daily log, on 10/27/25 LPA observed a daily log for the pool, deficiency cited for observation on 8/27/25 and cleared on todays date 10/27/25. During visit LPA Calderon generated (4) plan of corrections / letters for 8/27/25 provided to Licensee Toliver. (1) POC clearance for deficiency cited on 10/27/25 generated today and provided to Licensee. Based on California Code of Regulation (3) deficiencies cited on today's visit. A Notice of Site visit was given, must be posted for 30 days and an exit interview was conducted with Licensee Erinn Toliver.