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Inspection visit

Routine inspection

CARMELO INFANT/TODDLER PROGRAM OF CCDCLicense 2744004582 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

On March 5, 2026, Licensing Program Analyst (LPA) Darnella Barnes conducted an unannounced annual inspection at the facility. LPA Barnes met with Lead Teacher Gina Wolcott, explained the purpose of the visit, and was granted access to the facility. Lead Teacher was provided with the LIC125 Entrance Checklist. Present during the inspection were Lead Teacher, Director, two teachers, and eight children. The facility operates Monday through Friday from 7:15 a.m. to 4:30 p.m. LPA Barnes conducted an inspection of the indoor environment. Required postings were present. Parents signed in manually in classroom. Entries included the child\342\200\231s full name, the time of arrival, the time of departure, and a signature. LPA observed a built-in fire alarm system with carbon monoxide detection in the classroom. The most recent fire drill was conducted on 2/11/26. LPA Barnes informed the Director of the requirement to conduct and document fire drills at least once every six months. LPA Barnes observed a 3A-40-BC fire extinguisher with a service date of 7/10/25. An operating telephone was present. The Director stated that no firearms were stored or present on the premises and that smoking was not permitted. Flooring was maintained without tripping or slipping hazards. Toy containers had smooth edges, ventilation openings, and lids that prevented finger injury. Each child had an individually labeled storage space. Fingerprint clearances for all individuals requiring caregiver background checks were obtained through the State Department and/or County Office of Education and are not under the jurisdiction of Community Care Licensing Division. -----CONTINUED ON NEXT PAGES ----- LPA observed that the infant sleeping area was separated from the indoor activity space. Cribs contained firm mattresses with fitted sheets and did not contain pillows, blankets, toys, bumper pads, or hanging objects. Each child had individual bedding that was not shared and was washed daily or as needed. Mats were labeled, covered with moisture-resistant material, and cleaned daily or as needed and when soiled or wet. Mats were arranged to allow space for movement and staff access. The director stated that children who stood firmly in cribs were moved to cots. LPA inspected diapering and hygiene areas. The areas were located away from food preparation areas and within reach of a sink. Walls, floors, and dispensers were disinfected after each use. Sinks used for washing infants or rinsing soiled items were sanitized after each use. Other areas inspected were maintained. Containers used for storage of solid waste, including movable bins, had covers that were kept on, were maintained in repair, and were constructed to prevent leaks and entry of rodents Parents provided bottles and formula. LPA observed bottles and formula stored in the refrigerator. Bottles displayed the child\342\200\231s name, date, time, and amount. Food for AM snack and lunch was provided by Carmel Unified School District. The facility provided PM snack, water, and whole milk. Water was available during the day through a filtration system and faucets. Cleaning supplies and chemicals were stored in locked cabinets, separate from food and inaccessible to children. Floors were mopped and carpets were vacuumed daily. Trash was disposed of in covered containers. The indoor temperature measured 68 degrees Fahrenheit. LPA reviewed five infant files and found the files contained the required documentation, including the Individual Infant Sleeping Plan (LIC 9227), documentation of 15-minute sleep checks, and the Individual Infant Needs and Services Plan. The director stated that the Infant Needs and Services Plans were reviewed and updated quarterly or as often as necessary. -----CONTINUED NEXT PAGES LPA discussed the safe sleep regulations with Dreictor and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep as an additional resource. LPA also informed Director of the importance of checking for and removing any 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. LPA Barnes reviewed five staff files. Five files were complete. Two staff members did not have pertussis immunization records. One staff member did not have measles and influenza immunization records. Citation B was issued and documented on LIC809D. LPA Barnes informed the Director that Mandated Reporter Training was required every two years. LPA Barnes stated that at least one staff member was required to maintain current CPR and First Aid certification at all times. LPA Barnes stated that aides and assistants were required to remain under the supervision of a qualified teacher except during naptime or bathroom transitions. During the outdoor inspection, LPA Barnes observed that all walkways, ramps, and stairs were free of hazards. The play area provided adequate shade and was organized to minimize the risk of injury. The outdoor space was fenced at least five feet high, was free of debris, and did not contain any accessible hazards or bodies of water. This facility provides Incidental Medical Services \342\200\223 IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children\342\200\231s, personnel, and administrative records. For IMS information see PIN 22-02-CCP . 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/ . -----CONTINUED NEXT PAGES ----- First aid supplies were observed in an accessible location for staff and out of children\342\200\231s reach. Director was informed of the MyChildCarePlan.org site, 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 inspection the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/inspection-process . During today\342\200\231s inspection, a \342\200\234Type B\342\200\235 deficiency is issued on attached 809-D. Appeal rights provided. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with Director Laura Dunn -----END OF REPORT -----

Citations

2 citations recorded*CCLD

What does Type A vs Type B mean?

Type A. Serious citation. Imminent or substantial risk to children. The regulator requires corrective action immediately and may impose a civil penalty.

Type B. Lower-severity citation. Corrective action required, no imminent risk. The regulator monitors compliance on the next visit.

FAQ · About this visit

Common questions about this visit

What happened during the March 5, 2026 inspection of CARMELO INFANT/TODDLER PROGRAM OF CCDC?

This was a inspection inspection of CARMELO INFANT/TODDLER PROGRAM OF CCDC on March 5, 2026. 2 citations were issued: 2 Type B.

Were any citations issued to CARMELO INFANT/TODDLER PROGRAM OF CCDC on March 5, 2026?

Yes, 2 citations were issued (0 Type A, 2 Type B).

What type of inspection was this?

This was a inspection inspection. inspection inspections are conducted by CCLD as part of their licensing oversight.

SourceView on CCLDView original report

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