Facility-requested visit·April 13, 2026

On 4/13/2026, Licensing Program Analysts (LPA) K. Navar and L. Pham conducted an onsite inspection for the purpose of an increase in capacity. Facility is requesting to remove the toddler option program 18 months- 30 months and add 24 infants to the infant program that will be serving infants 6 weeks – 2 years. Fire clearance approval has been received in our office on 02/04/2026. LPA’s and Facility Representative Sylvia Carrillo toured the facility inside and outside and the floor and yard plan were verified. Census was taken in individual classrooms. The overall census observed was 6 (six) infant/toddler staff and 21 infant/toddler children. During the inspection 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. Parent/Guardian sign in and out, and procedure was reviewed for compliance. Facility uses an app called Procare. The person who signs the child in and out uses their full legal signature and records the time of the day. 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. LPA provided Guardian Information and website info: https://www.cdss.ca.gov/inforesources/cdss-programs/community-care-licensing/caregiver-background-check/guardian Continue to page 2. Page 4 The facility was not in compliance with Title 22 Regulations at the time of inspection . The facility representative is required to submit the following corrections to the licensing office by the due date of 4/15/2026 . 1. Play ground square footage is 811.63”/75” =10 children. In the event additional requirements are needed, the applicant will be notified . A license will be issued once records are reviewed and all requirements are met. Exit interview conducted and report was reviewed with the facility representative Sylvia Carrillo. A notice of site visit was given to facility representative and must remain posted on, or immediately adjacent to, the interior side of the main door for 30 days. End of report. Page 2 Facility representative 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. LPA continued to tour the facility and measured new additional indoor and outdoor activity space. Total indoor activity space measured for Infant Room is 472.48”/35” =13 and Toddler Room (Older Infants) 949.83”/35 =27 which is sufficient to accommodate the requested capacity of 36 infants. LPA observed all indoor activity space to be complete with safe, age-appropriate furniture and equipment, including tables, chairs, cubbies, napping cots, bookshelves, and other activity supplies for the infants. Infant room will be serving infants 6 weeks – 12 months and Toddler Room will be serving 12 months – 24 months. Younger Infants 6 weeks – 12 months sleep in cribs and Older Infants aged 12 months - 24 months will sleep on cots, blankets and sheets will be provided by families and taken home daily to be washed. The cots are stored in the storage area of the classroom that is inaccessible to infants. Drinking water is available in the classrooms via filtered water jugs. LPA observed all hazardous items to be inaccessible to infants. There are no bodies of water or weapons on the property. LPA observed toddler (older infant) classroom to have a changing table located in the bathroom next to a sink, a total of 3 sinks, and 2 toilets available for infants use. These are sufficient to accommodate the requested change of 24 toddlers to 24 infants. The facility currently has a fully fenced playground area. Fencing is vinyl and is at least four feet high. The total square footage for all the outdoor activity space is 811.63”/75”, which is not sufficient to accommodate the requested capacity. The director stated that they will be submitting a wavier to use staggered schedule for outdoor activity to the regional office. Shade is provided by an overhang cover. There is sufficient outdoor age- appropriate toys and play equipment available on the playground. There is adequate cushioning in fall zones by rubber material. Drinking water is available via sports bottles that may be refilled as needed by water jugs. LPA observed all hazardous items on the playground to be inaccessible to children. Facility representative was reminded that any changes to the facility must be reported to and approved by Community Care Licensing. Continue to page 3. Page 3 The facility has conducted an emergency drill within the past six months; last drill documented was Fire/Drill o n 3/06/2026. The facility has a working carbon monoxide detector and fire extinguisher. LPA reviewed with facility representative the LIC 125, Records to be Maintained at the Facility, for child’s records, personnel records, administrative records, and documents to be posted. Facility met all posting requirements. At least one staff member present possesses current EMSA approved Pediatric CPR/First Aid certifications, which 2/19/2027. 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. LPA discussed the safe sleep regulations with facility representative and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep as an additional resource. LPA also informed facility representative of the importance of checking for and removing any recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at https://www.cpsc.gov/ and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment. This facility provides Incidental Medical Services – IMS. LPA reviewed storage of “medication and equipment/supplies, and reviewed children’s, 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/ . 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 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 with the Written Directives outlined in PIN 21-21.1-CCP. Facility was constructed after January 1, 2010. 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