Routine inspection·February 4, 2026

On 02/04/2026 at time listed above Licensing Program Analyst (LPA) Justin Giese arrived at the facility to conduct a 1 year required annual inspection. LPA was granted entry by Site Director, Malina Alvarez. LPA toured the facility, inside and out, reviewed records, and observed and/or discussed the following: At time of visit 19 children were in care. The Facility is running as an after-school program for school-age children Normal days and hours of operation are: Monday - Friday, 1:45pm to 6:00pm A review of the staff records and review of a sampling of children's records were conducted as part of this evaluation. The inspection consisted of reviews of the following domains: • Food Service • Reporting Requirements • Physical Plant • Care and Supervision • Children Records • Staff Records • Staffing Ratio and Capacity • Personal Rights The inspection found the facility to be in compliance in these domains, no deficiencies cited The licensee was asked to update the following documents, if applicable, and submit 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 (only if changes have been made) 4. LIC 309 Administrative Organization 5. LIC 308 Designation of Administrative Responsibility · The following items have been posted and are updated where necessary: License, Emergency Disaster Plan (LIC610) and Earthquake Preparedness Checklist (LIC9148) Parent’s Rights Poster (PUB393), Personal Rights (LIC613A); Child Car Seat Law, Menu · The facility is operating within the terms of the license · Ratios were met during this inspection · Appropriate supervision was provided during this inspection · Room is equipped with age appropriate furniture and equipment in good condition · Drinking water is provided in both the indoor and outdoor activity · Room is clean and free of hazards · No weapons stored at the facility · There are no bodies of water present. All wading pools or similar product must be emptied immediately after use and stored in an upright position. · Medications are not stored in the facility · Hazards are stored where inaccessible to children (locked cabinet) · Toxins are locked (locked cabinet) · Toileting area was observed to be safe, sanitary and in operating condition Measures are taken to keep the facility free of flies, other insects and rodents · Food is stored appropriately and protected from contamination · Trash bins have tight-fitting covers and are in good repair · Menus shall be posted at least one week in advance in a place visible by the child’s authorized representative, dated and kept on file for 30 days, and made available upon request · Uncontaminated drinking water shall be readily available both indoors and out and provided by filtered water bottles. cups made available if needed for indoor and outdoor use · The areas around or under high climbing equipment, swings, slides, and similar equipment shall be cushioned with material that absorbs a fall: Facility utilizes an open grassy play space. · Sign in/Sign out record was reviewed and meets regulation requirements · A Staff member is present with current Pediatric CPR/First Aid valid until 10/2026 · Opening and closing staff member’s CPR/First Aid valid until 10/2026 · Director completed Health and Safety Training and is on file · Staff qualifications were reviewed – all staff meet educational requirements and requirements for performing assigned tasks · Staff have received on the job training for house keeping, sanitation and universal health precautions Licensee was informed of the Department has inspection authority per Health and Safety Codes sections: 1596.852, 1596.853 and 1596.8535. Licensee was informed of Unusual Incident Reporting email UnusualIncidentReportsDO09@dss.ca.gov · LPA reviewed a sample of five children's files/records. All contained Identification and Emergency Information, parents rights, personal rights and additional required documents · Documentation of fire & earthquake drills to be conducted every six months: Last drill on 12/12/2025 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. Lead testing was completed on 05/06/2023 in accordance to the Written Directives outlined in PIN 21-21.1-CCP Facility representative 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. Facility Representative, was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain child care by connecting them to child care providers and Resource and Referral Agencies (R&Rs) throughout California This facility provides Incidental Medical Services – IMS. LPA did not observe any medications, equipment/supplies in the facility. LPA 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 A notice of site visit was given and must remain posted for 30 days Exit interview conducted and report was reviewed with Site Director, Malina Alvarez.