Routine inspection·April 27, 2026

On date and time listed above, Licensing Program Analyst (LPA), Laura Mejorado arrived at the facility to conduct annual inspection. LPA was granted entry by Fa cility Representative Kathryn Velasquez . Later in the inspection facility representative Rosemarie Devitta arrived. LPA toured the facility inside and out, reviewed records, took a census and observed and/or discussed the following. Days and hours of operation are Monday -Friday; 7:45AM-2:45PM. The inspection consisted of reviews of the CARE tool domains. The inspection found the facility to be in compliance except as noted on the LIC809D. Deficiencies were cited this visit. If updates are made, the facility representative will submit the following documents to Licensing within 30 days: 1. LIC 500 Personnel Report 2. LIC 610 Emergency & Disaster Plan 3. Parent Handbook/ Program Curriculum/Admission policies and procedures/ fee schedule 4. LIC 309 Administrative Organization 5. LIC 308 Designation of Administrative Responsibility The following items have been posted and are current: License; Emergency Disaster Plan (LIC610); Facility sketch; Earthquake Preparedness Checklist (LIC9148); Parent’s Rights Poster (PUB393); Personal Rights (LIC613A); Child Car Seat Law, and Menu . The facility is operating within the scope of license with appropriate ratios and supervision during this inspection. Medications are stored inaccessible to children in a locked cabinet above the hand washing sink. Hazardous and dangerous items are stored inaccessible to children. Poisons and toxins shall be locked. While inspecting the bathroom, LPA observed two cleaning products in a high cabinet. Warning labels on the cleaning product advised to call poison control if consumed. LPA informed staff, although items are inaccessible to the children, due to the warning labels they need to be maintained under lock. Items were removed and locked during the inspection. Classrooms and floors are clean, free of hazards and rooms are equipped with age-appropriate furniture. Bathrooms were observed to be safe, sanitary and in operating condition. Per facility representative, Rosemarie Devitta, no weapons are stored at the facility. There are no accessible bodies of water present. All wading pools or similar products must be emptied immediately after use and stored in an upright position. Outdoor activity areas are enclosed by appropriate fences, free of hazards and have age and size equipment in good condition. Areas around or under high climbing equipment have material that absorbs a fall, rubber turf was present during today’s inspection. Food preparation area is clean, free of litter, and vermin. Food is stored appropriately and protected from contamination. Per facility representative, food is prepared off site and delivered to the facility. Menus are current, posted and visible for authorized representatives and available upon request. Measures are taken to keep the facility free of pests and rodents. Storage containers for solid waste have tight-fitting covers in good repair. Uncontaminated drinking water is readily available both indoors and outdoors . Sign in/Sign out record was reviewed and meets regulation requirements . A staff member is present with CPR/First Aid which expires on 6/23/26 Opening and closing staff member’s CPR/First Aid expires on 6/23/26 Director completed Health and Safety Training . Children files are complete. Staff files are not complete. See LIC 809D . Fire & earthquake drills are conducted/documented every six months. Yes, last drill on 3/31/26 Facility representative was reminded of the following: 1. Unusual Incident Reporting email: UnusualIncidentReportsDO09@dss.ca.gov 2. Access to forms & Regulations online at www.ccld.ca.gov 3. Facility staff are responsible to know the regulations for providing care . 4. Failure to meet the posting requirements shall result in an immediate civil penalty. 5. To receive important licensed -related information to licensed facilities, visit the CCLD Important Information website at https://www.cdss.ca.gov/inforesources/community-care-licensing/subscribe and select the Child Care option to receive email communication. Facility representative Rosemarie Devitta was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain childcare by connecting them to childcare providers and Resource and Referral Agencies (R&Rs) throughout California. Facility representative Rosemarie Devitta 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. • CCC COMPLETED WATER LEAD TESTING ON 10/7/23 AND THERE ARE CURRENTLY NO LEAD EXCEEDANCES . 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/ . 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 . See LIC809D for cited deficiencies. 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 Rosemarie Devitta.