Non-compliance follow-up·January 7, 2026

On 01/07/2026, Licensing Program Analyst (LPA) Deschampe conducted an initial quarterly unannounced Case Management - Legal/Non-Compliance inspection for the purpose of ensuring the facility is in compliance with California Title 22 Regulations, Health and Safety Codes, and the Stipulation Modifying Proposed Decision; And Order, dated 12/22/2025. LPA was allowed entry to the center at 9:00 AM by the Facility Representative/Director (FR), Savannah Davis. LPA informed the FR the purpose of the visit. FR guided LPA on a tour of the center with the following census: 24 children with 5 staff. During the inspection it was determined the facility is operating within its licensed capacity and within compliance of staff to child ratios. Facility hours are Monday - Friday 7:30 AM - 6:00 PM. A review of the Facility Personnel Report Summary on this date 01/07/2026 indicates all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. FR was reminded that all adults 18 and over, including employees and volunteers, 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 up to $500.00 maximum per day/per person will be assessed if this regulation is violated. 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. Dry snacks are provided for children while meals are brought from home. Food storage and water bottles are properly labeled. Drinking water is provided by the use of Brita water pitchers refilled by faucets in Rooms 101 and 102. Food prep areas were clean and sanitary. Food is properly stored. Menus are posted where they can be reviewed by parents/authorized representatives. Floors, equipment, and furniture were clean and observed to be in good repair and free of sharp edges. The children's bathrooms are clean and sanitary. Children nap on mats, bedding is stored individually and is taken home daily to be washed by parents/authorized representatives. The center has conducted an emergency drill within the past six months and keeps documentation of drills. The center has a at least one working smoke detector, one working carbon monoxide detector and at least one functioning fire extinguisher. Facility meets all posting requirements. The outdoor activity space was inspected for compliance. Required shade, drinking water and fencing were inspected. The playground is enclosed by a fence at least four feet in height and is in good repair. The surface of the outdoor activity space is maintained and free of hazards. The cushioning material around outdoor play equipment and other similar equipment appeared to be enough to absorbs falls. Drinking water in the outdoor activity space is provided by water bottles. The outdoor equipment and toys are in good repair and free of sharp edges. There are no bodies of water present at the facility. The inspected outdoor facility grounds are safe, sanitary and in good repair. Staff files were reviewed for staff present during the facility inspection on this date. Proof of immunization against pertussis, measles for staff members were reviewed and within compliance. Beginning March 31, 2018, Health and Safety Code 1596.8662 requires all directors and employees to complete mandated reporting training, and to renew the training every two years. All reviewed staff files have current Mandated Reporter Training certificates. At least one staff member present possesses current EMSA approved Pediatric CPR/First Aid certifications. Children's records were reviewed, and there was a separate, complete and current record for each child . In the areas reviewed the children’s files were found to be in full compliance. Sign in/out procedure was reviewed for compliance. The authorized representative who signs the child in and out uses their unique log in via ProCare application and records the time of the day. In the areas that were evaluated, no deficiencies were observed of the California Code of Regulations, Title 22, Health and Safety Codes, or Stipulation Modifying Proposed Decision; And Order, at the time of the visit. Appeal Rights were discussed. The facility representative was provided a copy of their appeal rights (LIC 9058) and their signature on this form acknowledges receipt of these rights. All appeals must be in writing and received by the Regional Office within 15 business days. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the facility representative, Savannah Davis. End of Report.