Routine inspection·August 13, 2025

On 08/13/2025, Licensing Program Analysts (LPAs), Anna Chan and Jessica Carreiro conducted an onsite inspection for the purpose of an unannounced Annual Random Inspection. LPAs met with Interim Director Gelitzly Vargas and toured the facility inside and outside and the floor and yard plan (LIC 999) were verified. Census was taken in individual classrooms. The overall census observed was 12 school-age Children and 1 staff. Children are having indoor activities when LPA arrived. It was determined the facility is operating within its licensed capacity and within compliance with staffing ratios. Facility hours are 6:30a.m.- 6:30p.m., 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. PM snacks is provided by the facility. Food is prepared on site. Food prep areas were clean and sanitary. Food is properly stored. Menus were posted where they could be reviewed by parents. Page 1 of 3 Floors, equipment, and furniture were clean and were observed to be in good repair and free of sharp edges. There is drinking water available to children indoors by Brita water dispenser and children have their own sports bottles properly labeled with their names, the children's bathrooms are clean and sanitary. The facility has a working carbon monoxide detector and fire extinguisher. The facility has conducted an emergency drill within the past six months on July 16, 2025. Facility met all posting requirement. The California Child Passenger Safety Law was posted by the entrance of the facility. The outdoor activity space was inspected for compliance. The 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 cushioning material in the playground is pour-in rubberized material around the climbing structure such as slide and other climbing equipment which appears to be enough to absorb falls. There is also a grassy area around the playground. Drinking water in the outdoor activity space is provided by Brita water pitcher and refillable sports bottles with the child\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. 5 Children's records were reviewed, and there was a separate, complete and current record for each child. Immunization records, Affidavit Regarding Liability Insurance (LIC282), Consent for Emergency Medical Treatment (LIC627), Notification of Parent\342\200\231s Rights (LIC995A) and found to be in compliance. Electronic sign in/out procedure was reviewed for compliance. The person who signs the child in and out has their own log in ID. The facility does transport children to and from school. The facility starts the van run at 7:15am and in the afternoon, van run starts picking up at 1pm. 1 Staff file was reviewed 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. Staff file is incomplete for review. Missing Mandated reporter, Immunization and Health Screening with TB. Page 2 of 3 Beginning March 31, 2018, H&S Code 1596.8662 requires all directors and employees to complete mandated reporting 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 03/2026. 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 Transfer Request (LIC9182). The interim director was informed that Licensing Quarterly Updates are available at www.ccld.ca.gov Facility 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 www.ccld.ca.gov LPA provided Guardian Information and website info: https://www.cdss.ca.gov/inforesources/cdss-programs/community-care-licensing/caregiver-background-check/guardian In the areas that were evaluated, the facility is in violation of the California Code of Regulations Title 22, Division 12 Section 101216(g)(1) Personnel Requirements and 101217(d) Personnel Records. See LIC809D for two Type B violation. Exit interview conducted and report and deficiencies were reviewed and discussed. with the Interim Director Gelitzly Vargas. A notice of site visit was given and must remain posted for 30 days. Appeal Rights were provided. Page 3 of 3