Routine inspection·April 15, 2025

Licensing Program Analyst (LPA), Farida Raja, met with Director, Michelle Dominguez, for an unannounced annual/random inspection. The facility is licensed to serve children ages 2 years to entry into 1st grade in buildings 1,2 and 3. The center is located on the All Saints Day School Campus. The center has an active waiver on file for shared facility spaces including the gymnasium, enclosed garden and field/playground. Two prior waivers for sharing outdoor playground (08/29/2017) and for outdoor activity space (08/29/2018) are no longer required. LPA observed the required posted materials including menus and daily activity schedule. Days and hours of operation are Monday through Friday, 7:30AM to 5PM. LPA and Director toured the indoor and outdoor areas of the facility. The facility is closed for spring break and LPA was unable to observe classroom ratios during today's inspection. Director provided a copy of the holiday schedule for academic year 2024-2025 and 2025-2026. Classrooms, children's restrooms, staff restrooms, kitchens, isolation areas and office areas were inspected. Facility has central heating/cooling for comfort of children. Director states that there are no weapons or firearms on the premises. There is a working telephone at the facility. Disinfectants and cleaning products were stored in the gated kitchen inaccessible to the children in care. Furniture and equipment were age appropriate and in good condition, free of sharp, loose, or pointed parts. LPA observed solid waste containers with tight-fitting lids in the rooms. Restrooms and sinks for children were observed to be safe, sanitary, and in working condition. Staff bathrooms were observed to be in good condition. Facility does not provide transportation to children. LPA observed serviced fire extinguishers and working smoke and carbon monoxide detectors. Log shows that the last Fire Drill was conducted on 03/17/2025 which is compliant with the six-month requirement for facilities. Continued on Page 2 Drinking water is available for children in each room and in the outdoor playground area via individual water bottles that can be refilled with filtered water. Water lead testing was completed for the facility and no Action Level Exceedances were reported. 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. Facility provides morning, afternoon and after care snacks to the children in care. Menu was observed to be posted in each classroom. Facility also provides optional lunch which is prepared off site. Food and beverages were stored safely to prevent contamination and spoilage. Food storage and preparation areas were observed to be sanitary. Outdoor playground and play equipment was inspected and observed to be fenced in and free of hazards. LPA observed play equipment was in good condition, age-appropriate, and has sufficient materials like artificial grass or tan bark as resilient material to absorb falls. Areas around and under high climbing equipment and slides were cushioned with resilient material. Sand box was observed to be covered. Shaded rest areas are provided by canopies and trees. There were no bodies of water observed. Children sign in and out procedures and logs were reviewed. Children's roster was reviewed, and a copy was provided to the LPA. LPA reviewed 10 children\342\200\231s files during today's inspection. Each child's file reviewed contained the required forms. Two staff files were reviewed. A review of staff records indicates that all Facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. All staff files reviewed contain the required transcripts/verification of experience. Both staff have current CPR and First Aid certification and Mandated Reporter Training's. Director understands that there shall be at least one person, with valid CPR and First Aid certifications, on site at all times or present during off-site activities (field trips). Both staff were observed to have the required immunization's for measles, pertussis and influenza or a statement declining the vaccine. Continued on Page 3 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. Incidental Medical Services (IMS) policy was discussed. Director stated that no children require medications or IMS at this time. 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. Any medications at the facility are stored in the office or classroom and are inaccessible to children in care. Isolation of sick child was discussed, and Director explained that sick children will be isolated in the office and isolation equipment will be provided. A restroom which is off limits to other children is used. Child is always under visual supervision while in care of the facility. 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/ . Director 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. As a result of today's inspection, there were no deficiencies cited. Exit interview conducted and report was reviewed with Director, Michelle Dominguez. NOTICE OF SITE VISIT WAS GIVEN AND MUST REMAIN POSTED FOR 30 DAYS. 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