Routine inspection (3-year)·August 27, 2025

On 8/27/2025 @ 8:45am, Licensing Program AnalystS (LPAS) Nancy Diaz and Sharon Mendez conducted an unannounced inspection. LPAs disclosed the purpose of the inspection and was granted facility entry by Polly Trump, Owner. LPA toured the facility with Polly Trump. Observed present today were 55 children in the following rooms: Outside play ground with 10 children and staff Paige Siberell & Katherine Sargent. Music room with 6 children and Erica Hamer. 2's room with 9 children and staff Mecauly Freel. Art room with 19 children and staff Otoe Perng & Kimberly Sager Cook. Pre-K room with 11 children and staff Kathryn Esqueda & Jacqueline Vejar. . A review of staff records on this date indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse clearances or exemptions. The licensee has not exceeded the conditions, limitations and capacity specified on the license. Disinfectants, cleaning solutions, poisons and other items that are dangerous to children are inaccessible. Medications are kept in a safe place, inaccessible to children. Furniture and equipment are in good condition, free of sharp, loose or pointed parts. All toilets, handwashing facilities are in safe and sanitary operating condition. All floors are clean and safe. The child care center was observed to be clean, safe, sanitary and in good repair to ensure the safety and well-being of children, employees and visitors. Facility maintains a carbon monoxide detector that meet the standards established in Chapter 8 of Part 2 of Division 12. CONTINUED ON LIC 809C... The kitchen, food-preparation and storage areas are kept clean, free of litter. Food are protected against contamination. All storage containers for solid waste have a tight-fitting covers that are kept on and in good repair. The surface of the outdoor activity space are maintained in safe condition and free of hazards. Children were observed to be under the supervision of qualified staff. Facility was observed to be within ratio. An isolation area has been designated for children who becomes ill during the day. Children\342\200\231s records were reviewed today. All required forms were on file. Menus are posted in a place visible by the child\342\200\231s authorized representative. All children are signed in/out by a representative who uses a full legal signature and has recorded the time of day. Child\342\200\231s record also contain a medical assessment. Staff records reviewed today contain a health screening as required by the regulation. Staff have completed the mandated reporter training (effective 3/2018). This training shall be renewed every two years. All staff have immunization record indicating that they have been immunized against influenza, pertussis and measles. Site Director and staff have completed the Pediatric CPR/First aid training. Current certificates were observed on file. This facility provides Incidental Medical Services \342\200\223 IMS. LPA reviewed storage of \342\200\234medication and equipment/supplies, and reviewed children\342\200\231s, 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-carecenters/ . Licensee 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. LPAs observed a "Water Wall" (water table) that had an inch of water. This is emptied out each use. The water table is cleaned at the end of the day and the plug removed to ensure that it doesn't retain water when it rains. This activity is closely, visually supervised by staff. To improve the quality and value of the new inspection process, a survey will 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 tools, please send them by email 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/process . Licensee 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. Exit interview conducted and report was reviewed with facility representative, Polly Trump. A copy of this report was provided. A notice of site visit was given and must remain posted for 30 days. LPA observed that the notice of site visit was posted during the inspection. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.