Routine inspection·February 26, 2026

On February 26, 2026, Licensing Program Analyst (LPA) Darnella Barnes conducted an unannounced annual inspection at the facility. LPA met with Director Jeannie Traback, explained the purpose of the visit, and was granted access to the facility. The director received the LIC125 Entrance Checklist. During the inspection, the Director and no children were present. The facility operated Monday through Friday from 8:30 a.m. to 12:00 p.m. The facility provided morning snacks and water. Bottled water was accessible throughout the day. LPA observed a smoke alarm and carbon monoxide detector in the classroom. Required postings were posted. The most recent fire drill was conducted on February 10, 2026. LPA Barnes informed the Director of the requirement to conduct and document fire drills at least once every six months. LPA observed a 3A-40-BC fire extinguisher with a service date of September 17, 2025. An operating telephone was present. The Director stated that no firearms were stored or present on the premises and that smoking was not permitted. 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 -----CONTINUED NEXT PAGES ----- LPA Barnes inspected the indoor environment. The flooring did not present tripping or slipping hazards. Toy containers had smooth edges, ventilation, and lids designed to prevent finger entrapment. Each child had an individually labeled storage space. Walls, floors, and dispensers were disinfected after each use and maintained. Cleaning supplies and chemicals were stored in locked cabinets, separate from food and out of children\342\200\231s reach. Floors were mopped and carpets were vacuumed daily. Trash was placed in covered containers. The indoor temperature was recorded at 68 degrees Fahrenheit. LPA Barnes reviewed five children\342\200\231s files during the inspection and found them complete. LPA reviewed the manual sign-in and sign-out sheets. Entries included full legal names and times of arrival and departure LPA Barnes reviewed two staff files. One staff file did not contain documentation of Mandated Reporter Training certification for Child Care Providers and another immunization for pertussis was missing. Two Type B citations were issued and documented on the attached LIC809D. LPA Barnes informed the Director that Mandated Reporter Training is required every two years. LPA Barnes stated that at least one staff member must maintain current CPR and First Aid certification at all times. LPA Barnes stated that aides and assistants are 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. First aid supplies were observed in an accessible location for staff and out of children\342\200\231s reach. 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 PAGE ----- 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 Director 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 . 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, two \342\200\234Type B\342\200\235 deficiencies are 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 Jeannie Traback ---END OF REPORT -----