Non-compliance follow-up·January 20, 2026

On 1/20/2026, Licensing Program Analyst (LPA) Vivian Trinh conducted an unannounced Case Management \342\200\223 Legal/Non-Compliance inspection. Upon arrival, Director Guereca Irene toured the facility inside and outside, and the floor and yard plan (LIC 999) was verified. The census was taken in individual classrooms. The overall census observed wa s 14 school-age children with 1 staff member . During the inspection, it was determined the facility is operating within its licensed capacity and in compliance with staffing ratios. A review of the Facility Personnel Report Summary on this date, 1/20/2026, indicates all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. INDOOR INSPECTION. The LPA inspected the indoor areas and areas accessible to children at the time of the visit. The facility was equipped with working carbon monoxide and smoke detectors, working telephone service, and at least one fire extinguisher that meets statutory and State Fire Marshall standards. A record review shows that the last drill was documented on 1/13/2026. The director stated that there are no firearms or other dangerous weapons in the facility; none were observed during the inspection. Detergents, cleaning compounds, medicines, and other items that could pose a danger if readily available were inaccessible to children in care. ON-SITE FOOD PREPARATION: The center provides children with lunch and morning and afternoon snacks. At the time of inspection, food prep areas were clean and sanitary, and food was properly stored. Drinking water is available to children in care. Drinking water is available to children indoors, and children bring their own water bottles from home with the child\342\200\231s name on them. Each classroom has a water dispenser with disposable cups. Continued page 2. Page 2. The LPA observed that the facility\342\200\231s floors, equipment, furniture, and children\342\200\231s bathrooms were clean, in good repair, and free of sharp edges. The facility meets all posting requirements. OUTDOOR INSPECTION. The LPA inspected the outdoor areas. The playground was enclosed by a fence at least four feet in height and is in good repair. At the time of inspection, the surface of the outdoor activity area was maintained and free of any observable hazards. The areas around and under high climbing equipment, slides, and other similar equipment were cushioned with material that absorbs falls. The outdoor equipment and toys are in good repair and free of sharp edges. There is drinking water available to children indoors, such as sports bottles with children\342\200\231s names or water fountains with paper cups. There are no bodies of water present at the facility. The inspected outdoor facility grounds are safe, sanitary, and in good repair. PERSONNEL RECORDS: Staff files were reviewed for staff present during the facility inspection on this date, and 3 staff members were reviewed. Health screening. The LPA discussed the following resources with Director Guereca, Irene, and reminded her that it is her responsibility to review the information in more detail. During the visit, the director was reminded that Licensing Quarterly Updates are available at https://www.cdss.ca.gov/inforesources/community-care/self-assessment-guides-and-key-indicator-tools/quarterly-updates . The director understands it is her responsibility to review the Provider Information Notices (PIN) found on the CCLD website above. The director understands that she may request to be added to an email list to receive a Quarterly Update by contacting the Child Care Advocate at childcareadvocatesprogram@dss.ca.gov or at https://www.cdss.ca.gov/inforesources/community-care-licensing/subscribe . The LPA provided Guardian Information and website info: https://www.cdss.ca.gov/inforesources/cdss-programs/community-care-licensing/caregiver-background-check/guardian and at CaSocialService YouTube Guardian Webinar \342\200\234All Providers Webinar 12/20/22\342\200\235 link https://youtu.be/WNc1kYmlW9s . The director was informed of the resources available to providers at https://ccld.childcarevideos.org/family-child-care-providers/ . Continued page 3. Page 3. The director was informed that Title 22 regulations may be accessed at https://www.cdss.ca.gov/inforesources/letters-regulations/legislation-and-regulations/community-care-licensing-regulations/child-care In the areas that were evaluated, no deficiencies were observed of the California Code of Regulations, Title 22, Division 12 at the time of the visit. Exit interview conducted, and the report was reviewed with Director Guereca, Irene. 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. End of the Report.