Routine inspection·August 19, 2025

On 8/19/2025, at 12:05pm Licensing Program Analysts(LPA), Anna Chan conducted an onsite inspection for the purpose of an Annual/Random visit. LPA met with Program Specialist Linda Prieto and toured the facility inside and outside and the floor and yard plan (LIC 999) were verified. Census was taken. There were 8 preschool children with 2 staff. Children were having lunch when LPA arrived. During the inspection, it was determined the facility is operating within its licensed capacity and within compliance of staffing ratios. Facility hours are 8:00a.m.- 3:00p.m., Monday through Friday (AM/PM Program). The facility is located at Hermosa Drive Elementary School Campus. 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 and lunch. Drinking water is available to children indoors by purified water dispenser and disposable cups, and children bringing their own water bottles from home with the child\342\200\231s name on it. The children's bathrooms are clean and sanitary. Children do not nap at the facility. The facility has a working carbon monoxide detector and fire extinguisher. The facility has conducted an emergency drill on 5/6/25. Facility met all posting requirement . The California Child Passenger Safety Law was posted by the entrance of the facility. Page 1 of 2 The outdoor activity space was inspected for compliance. The playground is completely fenced. The surface of the outdoor activity space was well maintained and free of hazards. Currently the Elementary Playground is under construction and will be done in September.The facility has a waiver to share playgounds with the Elementary school. Currently, the facility is using their front lawn for outdoor activities. There are no bodies of water present at the facility. The facility grounds were safe, sanitary and in good repair. 2 Staff files were reviewed for staff present during the facility inspection on this date. Beginning September 1, 2016, Health and Safety (H&S) 1597.622 states, 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. Beginning March 31, 2018, H&S Code 1596.8662 requires all directors and employees to complete mandated reporting training. After record review, LPAs found that present staff have current Mandated Reporter Training certifications; therefore, the facility was in compliance. At least one staff member present possesses current EMSA approved Pediatric CPR/First Aid certifications, which expires 11/22/26. 5 Children's records were reviewed, and there was a separate, complete and current record for each child. Sign in/out procedure through Learning Genie was reviewed. Each child\342\200\231s representative has their own Login ID. In the areas reviewed the children\342\200\231s files were found to be in full compliance. Currently there are medications in the facility. 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 In the areas evaluated, facility was in compliance and there were no deficiencies cited in the California Code of Regulations ,Title 22, Division 12. An Inspection and exit interview were completed with Program Specialist Linda Prieto. The report was reviewed and discussed. Notice of site visit posted and must remain posted for 30 consecutive days. Page 2 of 2