Routine inspection·April 23, 2025

Licensing Program Analyst Erwina Pascual-Golamco (LPA) met with Facility Representative Stephany Rooney (FR), for an unannounced annual inspection of this school age facility. LPA toured the facility, including all activity and classroom spaces, restrooms, and outdoor play area. FR was reminded never to exceed the conditions, limitations and capacity specified on the license. The facility is located on Sunrise Elementary School grounds in Portables 1 and 2. The school-age program is in Classroom #1, #3, and #4 from 6:30 AM to 6:00 PM. The facility operates Monday through Friday and is all year-around. FR 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. Classrooms observed are in good repair and free of hazards with heating and ventilation for safety and comfort. The facility has equipment and age-appropriate materials for children. Chemicals were kept inaccessible to children. Bathrooms were sanitary, sinks and toilets were in operating condition. The facility has a Playground Waiver on file for sharing the outdoor playground with Sunrise Elementary following a schedule. Uncontaminated drinking water was readily available to children both indoors and outdoors. The facility provides morning and afternoon snacks for the children. LPA observed a posted menu. continued on LIC809-C... There are no firearms or bodies of water on the premises and the facility has at least one functioning smoke and carbon monoxide detector. LPA observed all required licensing documentation was posted for parental review. LPA observed that parents are signing their children in and out of the center. LPA reviewed with FR the LIC311A, Records to Be Maintained at The Facility, for child's records, personnel records, administrative records, and documents to be posted. Sample of children and staff files were reviewed. Children\342\200\231s file had the required licensing documentation. LPA reviewed staff transcripts and observed staff caring for children were qualified. At least one staff had a current Pediatric CPR and First Aid certification. LPA observed a current fire drill log. There is First Aid equipment available. Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02-CCP . When any IMS is provided, an updated Plan of Operation that includes IMS must be submitted to the Department. 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/ . 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 in accordance to the Written Directives outlined in PIN 21-21.1-CCP . LPA referred FR to the Department website for lead: Lead Toxicity Prevention and Water Testing Information . FR was informed of the https://mychildcareplan.org/ ; a consumer education website that helps families obtain childcare by connecting them to childcare providers and Resource and Referral Agencies (R&Rs) throughout California. continued on LIC809-C... To improve the quality and value of the new inspection process, a survey may be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or CARE tools, please send email inquiries to inspectionprocess@dss . ca . gov . For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/inspection-process . Deficiencies were cited during today's inspection. This report was reviewed with FR, and an exit interview was conducted. Appeal Rights and A Notice of Site Visit (NOS) was provided to FR, who will post it for a period of 30 days for parental review.