Routine inspection·October 9, 2025

Licensing Program Analyst (LPA) Kelly Gerth conducted an unannounced annual inspection on the above date and time. LPA met with Licensee Maria Hernadnez who provided a tour of the center. This is a combination childcare center, and the following licensed programs were also inspected on this date, Preschool Program 376300339. A tour of both the indoor and outdoor areas of the facility was conducted, and the following observations were noted. The required postings, including the license, Emergency Disaster Plan (LIC610), Earthquake Preparedness Checklist (LIC9148), Parent’s Rights Poster (PUB393), Personal Rights (LIC613A), Child Car Seat Law, activity schedules and menus, were observed to be up to date and appropriately displayed. The facility is operating within the capacity limits as stated on its license. During the inspection, staff-to-child ratios were observed; 8 infants and 2 staff were present. Classrooms contained age and size-appropriate furniture and equipment, free of hazards, in good condition. Licensee was reminded that the quantity of toys and materials should be available at all times for the number of infants present. Licensee Maria Hernadnez confirmed that no weapons are present on the premises, and there are no accessible bodies of water. Licensee Maria Hernadnez confirmed and is aware that any wading pools or similar items must be emptied immediately after use and stored upright. Drinking water is available both indoors and outdoors, the type of water supply. LPA verified that the facility was in compliance and referred Licensee to per PIN 21-21.1-CCP directives, and Licensee Maria Hernadnez was referred to the Department’s website for additional lead toxicity prevention and water testing information. Medications are stored in an area that is inaccessible to children, located in a locked cabinet in the front office area. Hazardous items, including disinfectants, cleaning solutions, and other dangerous substances, are stored out of children’s reach, while poisons and toxins are securely locked away. Page 2 The floors were observed to be clean, safe, and well-maintained. Highchairs and tables have broad-based legs, and trays that lock into place for additional safety. Changing tables are within arm’s reach of a sink, have a minimum one-inch thick padding, and feature raised sides of at least three inches covered in washable vinyl or plastic. LPA reminded Licensee Maria Hernadnez the importance of continued cleaning and sanitation of the area, especially after each use. Proper handwashing procedures were observed before and after diapering and feeding. The bathrooms were found to be clean, safe, and in proper working condition. At least one child sized toilet/seat and/ or potty chair is available for every five potty-training infants. Outdoor play areas are equipped with some age and size-appropriate equipment. LPA observed there to be a shaded outdoor space for children during outdoor activities. The outdoor activity space was found to be securely enclosed. The food preparation area is clean, free of litter and pests, and properly maintained. Bottle/Filtered water is used for food preparation Food is stored correctly to prevent contamination. Waste containers have tight-fitting covers and are in good repair. The sign-in/sign-out records were reviewed and found to be compliant with regulations. Disaster drills are conducted at least every six months, with the most recent drill occurring on 07/03/25. A review of children’s records confirmed that all required documents are complete. Staff records were reviewed and Staff qualifications meet licensing requirements, and at least one staff member has a valid Pediatric CPR/First Aid certification and was present, with certification expiration dates documented. The director has completed Health and Safety Training certificate on file. Background clearances for all required staff members present could not be verified. A deficiency will be issued due to noncompliance with criminal record and child abuse index clearance requirements. Licensee Maria Hernadnez was reminded that all adults 18 and over, including employees and volunteers, must obtain a criminal record clearance or exemption before working in the facility. Non-compliance with this regulation may result in a civil penalty of $100 per day for up to five days, or up to 30 days for repeat violations. LPA discussed safe sleep regulations and provided the director with resources available at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep . Additionally, LPA recommended checking the Consumer Product Safety Commission (CPSC) website at https://www.cpsc.gov/ to ensure infant devices are not subject to recalls and encouraged registration of all infant devices with the CPSC for recall notifications. LPA reviewed medication storage, equipment and supply storage, and record-keeping procedures, and all were in compliance. Information regarding IMS policies, as outlined in PIN 22-02-CCP, was provided. Page 3 Resources regarding ADA compliance were also shared, including the US Department of Justice ADA Information Line at (800) 514-0301 (voice) or (800) 514-0383 (TTY), and the publication "Commonly Asked Questions about Child Care Centers and the ADA" available at https://www.ada.gov/resources/child-care-centers/ . Licensee Maria Hernadnez was informed about the MyChildCarePlan.org website, a consumer education resource that connects families to childcare providers and Resource and Referral Agencies (R&Rs) across California. Licensing forms and regulations for Child Care Centers are available on the Department’s website at www.ccld.ca.gov , where providers can also subscribe to receive important updates by email. LPA reviewed reporting requirements with Licensee Maria Hernadnez emphasizing that any unusual incidents or injuries must be reported to the Department within 24 hours via telephone and within seven days in writing. The Duty Officer can be reached Monday through Friday from 8:00 AM to 5:00 PM at (951) 782-4200, or reports may be emailed to UnusualIncidentReportsDO10@dss.ca.gov . To enhance the quality of inspections, a survey may be sent to the email address on file. LPA encouraged participation and provided the email inspectionprocess@dss.ca.gov for any questions regarding the inspection process. Additional information about the inspection methods and tools is available at www.cdss.ca.gov/inforesources/community-care-licensing/inspection-process . On 10/09/2025 a search of the California Attorney General - Megan’s Law website was conducted, and no registered sex offenders were found at the facility address. Some offenders may not be subject to public disclosure under state law; however, the Department performs monthly cross-references of all CCLD facility addresses with the Megan’s Law database provided by the California Department of Justice. The director was requested to update and submit the following documents within 30 days, if applicable: · LIC 500 Personnel Report, · LIC 610 Emergency & Disaster Plan, · Parent Handbook/Program Curriculum/Admission Policies and Procedures · LIC 309 Administrative Organization (if updated within the past two years), and · LIC 308 Designation of Administrative Responsibility (if updated within the past 2 yrs). See LIC809-D for cited deficiencies A Notice of Site Visit was provided and must remain posted for 30 days. An exit interview was conducted with Licensee Maria Hernadnez and a copy of this report was reviewed. Appeal rights were discussed and provided during the exit interview with Licensee Maria Hernadnez