Routine inspection·May 22, 2026

On 05/22/2026 at 8:45 AM Licensing Program Analyst (LPA) Mary Silva conducted an unannounced annual random inspection. LPA met with Director Jennifer Andaya whom the reason for the visit was explained. LPA provided Director with a copy of the Entrance Checklist for Child Care Centers form (LIC 125). The preschool program operates Monday–Friday from 6:30AM– 6:00 PM. Per director there are 40 children enrolled. This facility operations in the same premises of Covina Evangelica Free Church. All areas identified on the Facility Sketch were inspected. This program consists of 5 classrooms, Room #1(Elephants), Room#3(Monkeys) and Room #4 (Penguins)were observed to be unoccupied. The following staff and children were present during this inspection. LPA observed in Room #2 (Tigers)1 Teacher with 6 children, and in Room #7(Lamas) LPA observed 10 children with 1 teacher. The facility was observed to be within the license capacity and limitations. Staff names were recorded. All children were observed to be under visual supervision of a teacher at all times. The following was observed during the tour of the facility. PHYSICAL PLANT LPA observed the facility to be clean, safe, sanitary and in good repair. Furniture and equipment were inspected for age appropriateness and good repair, free of sharp, loose, or pointed parts. All indoor classrooms were inspected to ensure that the floors have a surface that is safe and clean. All materials accessible to children were observed to be toxic-free. Telephone service, heating, lighting, and ventilation were evaluated. Children have their own cubbies to store their belongings. Children take linens home each week on Friday or as needed and return them on Monday. Napping equipment (cots) were observed to be stored in the classroom. LPA observed two restrooms with sinks and toilets to be age-appropriate and in good repair. The restrooms are located in room #1 and another between room #2 and #3. Page 1 of 4 Per Director children use their own sport bottles and the facility provides extra water as needed. Availability of drinking water was observed in the classroom in form of a water gallon. Disinfectants, cleaning solutions, medication, and other items that are dangerous to children, were inaccessible to children stored in the directors office. Director states there are no poisons stored at the facility. Director tested the carbon monoxide and smoke detector located in the classrooms. LPA observed 2 A 10 BC fire extinguisher to be full charged in each Room, and it was serviced on 01/14/2026 as read by the service tag. LPA observed required posting information in the hallway by the entrance door. There are first aid supplies available in all the Rooms. Disaster drill log was available, last drill was conducted on 05/19/2026. Children's roster was reviewed and is current. Facility uses electronic device/app Pro Care for attendance. Sign in and out sheets are used if Pro Care is not operating. Snack Menus are posted one week in advance where it is visible by the child's authorized representative. Menus for the past 30 days are available upon request. Snacks were reviewed for availability, quantity, and appropriateness to children in care. Facility provides snacks, children bring own lunch from home. Facility maintains extra food and snacks. LPA observed food storage areas are kept clean in the director’s office and are free of litter, rubbish, rodents, and/or any other vermin. Trash cans used to discard food have tight fitting lids or solid waste bags shall be discarded immediately after each meal. First Aid supplies were observed in each classroom. The facility was observed to be equipped with an isolation area located in the director’s room for ill children to rest while parents are contacted. LPA observed a restroom in room # 1 for ill children to use located next to the director’s room. At 9:05am LPA observed the the facility has two separate play yards one is used by the facility and the other is used by the church. The outdoor playground equipment to be free of sharp, loose or pointed parts. The surface of the outdoor activity space is maintained in a safe condition and is free of hazards. All areas around or under high climbing equipment, slides, and similar equipment is cushioned by material that absorbs a fall. There is adequate shade in the play yard. Availability of outdoor drinking water was observed. Per program director, children use their water bottles during outdoor playtime and water jugs/cups are available for children as well. LPA advised that no children shall be left without the supervision of a teacher at any time. The program supervisor states that there are no bodies of water on the premises and LPA did not observe any bodies of water during this inspection. The director stated there are no weapons or firearms on the premises. Page 2 of 3 Program Supervisor was reminded that all adults 18 and over, including employees and volunteers, 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 up to $500.00 maximum per day/per person will be assessed if this regulation is violated. FACILITY RECORDS Children’s Records were reviewed for completeness; Inspection of required forms was made and documented on the LIC 857. There is at least one person trained in CPR and Pediatric First Aid present during this inspection. LPA also reviewed staff records. The review of Staff records was documented on the LIC 859. LPA reviewed staff files that included proof against TB, measles, pertussis, and influenza. All staff have been given on the-job training sanitation principles, housekeeping, including universal health precautions. 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/ . Facility provides Incidental Medical Services and stores medication in the emergency bag in the classroom. Director 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-process . Page 3 of 4 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 childcare 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 on 09/23/2022 in accordance with the Written Directives outlined in PIN 21-21.1-CCP. Director was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain childcare by connecting them to childcare providers and Resource and Referral Agencies (R&Rs) throughout California. At this time no deficiencies are being cited and facility is in accordance with California Code Regulations Title 22. A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. Exit interview conducted and report was reviewed with the Site Director Jennifer Andaya. Page 4 of 4