Routine inspection·October 17, 2025

On 10/17/25 at 12:30pm, Licensing Program Analyst (LPA), Anna Chan conducted an unannounced onsite inspection for the purpose of an Annual Random Visit. LPA met with Lead Teacher Katie Fields and was informed of the reason of visit. LPA was led on a tour of the facility inside and outside and the floor and yard plan were verified. No children were present at the time of walkthrough. Children will start coming in at 2:30pm. Census at 2:45pm is 15 school-age children and 2 staff. The facility uses 3 vans to transports children to and from Elementary schools like Acacia Elementary and Raymond Elementary. During the inspection it was determined the facility is operating within its licensed capacity and within compliance of staffing ratios. Facility hours are 7:00am-6:00pm., Monday through Friday. A review of the Facility Personnel Report Summary on this date indicates all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. During the inspection of the indoor activity space, items which could pose a danger to children (detergents, cleaning compounds, and medications) were observed to be stored out of the reach of children. Poisons/Hazardous Items are not kept on the premises. Facility provides snacks. Food prep areas were clean and sanitary. Water is provided by purified water pitchers and children bring sports bottles with children\342\200\231s names on them. Page 1 of 3 During facility walk through, LPA observed there is an accordion divider in the gym that has ripped fabric all over. Inside the ripped fabric is another layer which is a light brown colored soft cardboard type and it is also ripped. Inside that cardboard layer is the metal base and body which can be hazardous to children. Staff stated children stay on one side of the accordion to do homework while the other kids play in the other side of the accordion. Staff stated they open and close the accordion once in a while. Staff said they are waiting for funding for the accordion to be replaced. Children do not nap at the facility. The facility has a working carbon monoxide detector and fire extinguisher. The facility conducted an emergency drill on October 16th, 2025. Facility met all posting requirements. The California Child Passenger Safety Law was posted by the entrance of the facility. The outdoor activity space was inspected for compliance. The preschool playground was enclosed by a fence at least four feet in height. The surface of the outdoor activity space was well maintained and free of hazards. The playground has a cushioned by wood chips which appears to be enough to absorb falls. Kindergarteners and First Graders are prohibited to access the monkey bars. Drinking water in the outdoor activity space is provided by purified water pitcher and children bring sports bottles with the children\342\200\231s name on it. The outdoor equipment and toys were in good repair and free of sharp edges. There are no bodies of water present at the facility, and none was observed during today\342\200\231s visit. 4 Staff files were reviewed for staff present during the facility inspection on this date. Health screening and immunization as required were reviewed. Beginning September 1, 2016, Health and Safety (H&S) 1596.7995 (a)(1) a person shall not be employed or volunteer at a day care center if he or she has not been immunized against influenza, pertussis, and measles. Proof of immunization against pertussis, measles for the facility were reviewed and within compliance. Beginning March 31, 2018, H&S Code 1596.8662 requires all directors and employees to complete mandated reporter training, and to renew the training every two years. At least one staff member present possesses current EMSA approved Pediatric CPR/First Aid certifications, which expires 08/2026. 5 Children's records were reviewed, and there was a separate, complete, and current record for each child. Sign in/out procedure through a physical binder. Each child has their own tab (labeled by last name, first name). Binder was reviewed and within compliance. Page 2 of 3 CCC HAS COMPLETED TESTING AND NO LEAD EXCEEDANCES: 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 not completed in accordance to the Written Directives outlined in PIN 21-21.1-CCP , but facility tested lead on 02/03/2023. Currently, there are medications in the facility. This facility provides Incidental Medical Services (IMS) LPA reviewed storage of medication and equipment/supplies, and reviewed children\342\200\231s, personnel, and administrative records. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice)/ (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm Based on observation and interview the following type Type B violation was observed are being cited in accordance with the California Code of Regulations Title 22 Section 101238(a). S ee violation on the attached LIC 809D. An Inspection and exit interview were completed with Lead Teacher Katie Fields. Report and deficiency was reviewed and discussed. The \342\200\234Notice of Site Visit\342\200\235 was posted and must remain posted for 30 consecutive days. Appeal Rights were provided Page 3 of 3