Routine inspection·February 5, 2026

On 02/05/25 at 11:20am, Licensing Program Analyst (LPA), Anna Chan conducted an unannounced onsite inspection for the purpose of an Annual Random Visit. LPA met with Director Irene Porras and 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 11 infant children and 5 staff. Children were having lunch when LPA arrived. Director stated currently, there are 16 children enrolled in the infant license. During the inspection it was determined the facility is operating within its licensed capacity and within compliance of staffing ratios. Facility hours are 7:30a.m.- 5:30p.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. All staff is fingerprint associated through a master file under Matt Kline Headstart (300603968) 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. Food is provided through Great American Lunch and delivers food at the facility. Menus are posted where they can be seen by parents in the classrooms. Water is provided by a filtered water and Brita water dispenser and sports bottles with children’s name on it. LPA observed the changing tables in the 2 infant rooms were not within arm's reach of a sink. The director stated they use the changing table to change infant diapers and children are not potty trained. Children nap on cribs and cots. Beddings were stored individually. Sheets and blankets are washed by the facility daily. The facility has a working carbon monoxide detector and fire extinguisher. Page 1 of 4 The facility conducted an emergency drill on 01/20/26. 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 playground has a turf grass around the climbing structure which appears to be enough to absorb falls Drinking water in the outdoor activity space is provided by purified water and sports bottled with the children’s name on it. The outdoor equipment and toys were in good repair and free of sharp edges. There are no bodies of water at the premises. 4 Staff files were reviewed for 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 08/2027. 6 Children's records were reviewed, and there was a separate, complete, and current record for each child. Based of record review, 3 of 6 children’s file showed 3 children are over the age of 24 months. The facility is licensed for ages 0-2years old. Sign in/out procedure through ChildPlus app was reviewed for compliance. 15-minute sleep check was reviewed through Learning Genie app. Currently, there are no medications in the facility. 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 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 Page 2 of 4 LPA discussed safe sleep regulations 101430 Infant Care Activities and 101429 Responsibility for Providing Care and Supervision for Infants with the director 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. A sample of every 15-minute check on children under 24 months old during nap time for logging was given to the applicant. Safe Sleep FAQ was provided. The FAQ states that sleep sacks are an alternative form of swaddling therefore require an exception shall be considered on a case-by-case basis. English: https//www.cdph.ca.gov/programs/SIDS/Documents/SIDSchildcaresafesleep.pdf AAP: https://www.healthychildren.org/English/ages-stages/baby/sleep/Pages/A-Parents-Guide-to-Safe-Sleep.aspx NIH: https://safetosleep.nichd.nih.gov/safesleepbasics/environment/room/text_alternative Safe to Sleep Campaign: https://safetosleep.nichd.nih.gov/materials · Always place infants on their backs for sleeping · Use only a tight-fitting sheet on the crib or play yard mattress · There shall be no objects hanging above or attached to the side of the crib. · Keep all items, including blankets, out of the crib or play yard · Pacifiers may be used as long as they do not have items attached to them · Infants should not be swaddled or have any items covering them while sleeping · The temperature of the room should be comfortable enough for an adult to wear a t-shirt and not be too hot or too cold Page 3 of 4 CCC 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 completed on 3/18/23 in accordance to the Written Directives outlined in PIN 21-21.1-CCP. In the areas that were evaluated, the following violation was observed, in accordance with California Code of Regulations, Title 22, Division 12, Section 101439(h)(4) Infant Care Center Fixtures, Furniture, Equipment and Supplies. Section 101161(a) Limitations on Capacity. 2 Type B violation is being cited on the attached LIC 809D. Civil Penalty assessed An Inspection and exit interview were completed with Director Irene Porras. The report and deficiencies were reviewed discussed. “Notice of Site Visit” was provided and must be posted for 30 consecutive days. Appeal rights were provided. Page 4 of 4