Routine inspection·February 27, 2026

On 02/27/2026 at 9:00 AM, Licensing Program Analyst (LPA) Tiffanie Diep arrived at the facility to conduct an annual inspection. LPA toured the facility inside and out, records were reviewed, and the following was observed and/or discussed: \302\267 This is a combination center and the other licensed program is preschool (364842577), which was inspected on 04/29/2025. \302\267 Normal days and hours of operation are Monday through Friday from 7:00 AM to 6:00 PM. \302\267 A review of staff and children's records was conducted as part of this evaluation. \302\267 The facility was operating with the limits as stated on the license. \302\267 Ratios were being met during the inspection. \302\267 Classroom was adequately equipped with age and size-appropriate furniture and equipment and free of hazards. \302\267 There are no weapons present at the facility per Director Deanna Gomez. \302\267 A functioning carbon monoxide detector was present and tested by Director during the inspection. Continues on LIC 809-C Continued from LIC 809 (Page 2) \302\267 There is an in-ground pool area on the premises that is surrounded by a chain-link fence that is at least five feet high. LPA observed the gate to swing away from the pool and self-close with a self-latching, key lockable device that is not at least 60 inches above the ground as LPA observed the device measured to be 36 inches above the ground. LPA discussed the requirement to ensure the self-latching, key lockable device is placed no lower than 60 inches above the ground. LPA also observed a pool alarm in the pool and LPA verified the alarm was in working condition during the inspection. LPA observed a life ring that measures at least 17 inches in diameter and a rescue pole with a body hook at a fixed length of at least 12 feet. Documentation of drowning prevention and pool equipment daily inspection logs was not on file. LPA discussed the requirement to check and log drowning prevention safety features and pool equipment prior to opening the facility each day. Director understands all bodies of water, including in-ground and above-ground pools, hot tubs, spas, and ponds, must be inaccessible to children in care and be properly covered or fenced according to Title 22 Regulations. All wading pools or similar products must be emptied immediately after use. \302\267 Uncontaminated drinking water was readily available both indoors and outdoors and provided by filtered water in water jugs and disposable cups. \302\267 Water testing for lead contamination was completed on 03/04/2023. \302\267 There are no children currently enrolled that have any prescribed medication per Director. \302\267 All hazardous items, such as disinfectants, cleaning solutions, and other items that could pose a danger were stored inaccessible to children. \302\267 Toxins were locked. \302\267 All floors were observed to be clean and safe. \302\267 High chairs and tables had broad-base legs and trays were latched into place. \302\267 Changing tables were within arm\342\200\231s reach of a sink and had raised sides at least three inches high with padding at least one-inch thick and covered with washable vinyl or plastic. \302\267 Handwashing was completed before feeding an infant and after each diaper change. \302\267 Outdoor activity area was supplied with age and size-appropriate equipment in good condition. \302\267 Playground was enclosed by appropriate fences and free of hazards. \302\267 Food preparation area was clean, free of litter, rubbish, and free of rodents and other vermin. \302\267 Food is prepared and provided by an outside vendor and delivered to the facility daily. Any snacks available at the facility are stored appropriately and protected from contamination. Continued from LIC 809-C (Page 3) \302\267 All storage containers for solid waste, including moveable bins, had tight-fitting covers that were kept on and in good repair. \302\267 Menus were posted at least one week in advance in a place visible by the child\342\200\231s authorized representative, dated, kept on file for 30 days, and made available upon request. \302\267 The program currently shares the play area with the two-year-old preschool children with an approved waiver. \302\267 The areas around or under high climbing equipment, swings, slides, and similar equipment were cushioned with material that absorbs a fall, which was rubber mats. \302\267 Sign-in/out records were reviewed and met regulation requirements. \302\267 Children\342\200\231s records were complete. \302\267 Staff records reviewed during today\342\200\231s inspection indicate that all facility staff or other individuals who require caregiver background checks have received all required clearances or exemptions and meet minimum qualifications for the position for which they were hired. During record review, LPA did not observe required immunizations for one out of three staff present. LPA reminded Director to maintain documentation of the required immunizations for all employees and volunteers. LPA also did not observe completed Health Screening Report (LIC 503) form, including a tuberculosis (TB) clearance, was completed and maintained for one out of three staff present. LPA reminded Director to maintain documentation of completed LIC 503 forms for all staff. \302\267 A staff member was present with current pediatric CPR and first aid certification which expires on 05/14/2027. \302\267 Documentation of fire and disaster drills was on file; last drill was conducted on 02/13/2026. \302\267 Director was informed of their reporting requirements and was provided with the Regional Office\342\200\231s Unusual Incident Reporting e-mail at UnusualIncidentReportsDO09@dss.ca.gov . \302\267 Director can submit transfer forms to associate new individuals or to disassociate someone from the facility via e-mail to Associations_Disassociations862@dss.ca.gov . \302\267 The Duty Officer is available to answer questions Monday through Friday from 8:00 AM to 5:00 PM at (951) 782-4200. Continued from LIC 809-C (Page 4) The following items were posted and updated where necessary: \302\267 License \302\267 Emergency Disaster Plan (LIC 610) and Earthquake Preparedness Checklist (LIC 9148) \302\267 Notification of Parents' Rights poster (PUB 393) \302\267 Personal Rights (LIC 613A) \302\267 California Child Passenger Safety Law (PUB 269) \302\267 Menu The director is asked to update the following documents, if applicable, and submit to Licensing within 30 days: 1. Designation of Facility Responsibility (LIC 308) (only if changes have been made) 2. Administrative Organization (LIC 309) (only if changes have been made) 3. Personnel Report (LIC 500) 4. Emergency Disaster Plan (LIC 610) 5. Parent Handbook/Program Curriculum/Admission policies and procedures/Fee schedule (only if changes have been made) Director 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 five 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. 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 five 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 . Continued from LIC 809-C (Page 5) LPA discussed the safe sleep regulations with 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. LPA also informed Director of the importance of checking for recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at https://www.cpsc.gov/ and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment. 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/ . To improve the quality and value of the new inspection process, a survey may be sent to the e-mail address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or CARE Tool, please send e-mail 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 . Director 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. See attached LIC 9102 for advisory notes. Based on LPA\342\200\231s observation, a deficiency is being cited on the attached LIC 809-D. LPA Tiffanie Diep informed the director, Deanna Gomez, that this report dated 02/27/2026 documents one Type B citation as there was a potential risk to the safety of children in care. An exit interview was conducted and report was reviewed with the director, Deanna Gomez. A notice of site visit was given to Director and must remain posted on, or immediately adjacent to, the interior side of the main door for 30 days.