Routine inspection·October 24, 2025

Licensing Program Analyst (LPA) William Chancellor conducted an unannounced annual inspection on October 24, 2025, at 8:00 AM. LPA was greeted by Site Director (DIR) Ivonne Martinez who granted entry to the program classroom. This is a half day program that offers a morning hours from 8:15- 11:15 AM and an afternoon hours from 12:15- 3:15 PM on an Elementary school campus. A tour of both the indoor and outdoor areas of the facility was conducted, and the following observations were noted. During the inspection, several key facility items were observed including the facility's license, the Emergency Disaster Plan (LIC610) and Earthquake Preparedness Checklist (LIC9148), the Parent\342\200\231s Rights Poster (PUB393), Personal Rights (LIC613A), the Child Car Seat Law notice, and the menu. The facility was found to be operating within the limits stated on its license, with seventeen daycare children present and three staff. Staff-to-child ratios were observed to be 1:12 or lower. Classrooms were adequately equipped with age- and size-appropriate furniture and materials, ensuring a safe and hazard-free environment. LPA observed daycare children being offered breakfast upon arrival, participating in circle time and engaging with peers in different developmentally appropriate table activities. The DIR confirmed that no weapons were present on the premises. Additionally, LPA confirmed there are no accessible bodies of water on-site. The director is aware that any wading pools or similar products must be emptied immediately after use and stored in an upright position. Drinking water is available both indoors and outdoors, where children have access to filtered water that was tested for Lead in October 2022. LPA reminded Director that lead testing is required within five years of initial test date, by October 2027. Medications, disinfectants, cleaning solutions, and other hazardous materials were stored in locations inaccessible to children. LPA reminded DIR that poisons and toxins should be securely locked away at all times. The facility\342\200\231s floors were observed to be safe and clean, and bathroom facilities were sanitary and in proper working condition. Program has two approved waivers on file, authorizing daycare children to utilize the elementary school restroom and kindergarten playground on a scheduled basis to prevent commingling with elementary aged children. Outdoor activity areas contained age- and size-appropriate equipment in good condition. Daycare children are offered breakfast and lunch from the elementary school cafeteria. Storage containers for solid waste had tight-fitting covers, which were kept on and in good repair. The sign-in/sign-out records were reviewed and found to be in compliance with regulations. Disaster drills are conducted at least every six months, with the most recent drill occurring in September 2025. A review of staff and children\342\200\231s records was conducted as part of this evaluation. Children's records were complete, and staff records confirmed that all present staff met the minimum qualifications for their respective positions. Opening and closing staff members on-site held current Pediatric CPR/First Aid certifications, with expiration dates recorded. The Director has completed a Health and Safety ECE course. Additionally, a review of staff records confirmed that all facility staff and other individuals requiring caregiver background checks had received criminal record and child abuse index clearances or exemptions. The Director was reminded that all adults over the age of 18, including employees and volunteers (except as specified in Health and Safety Code section 1596.871), must obtain a criminal record clearance or exemption before their initial presence in the Child Care Center. A civil penalty of $100 per day for up to five days, or up to 30 days for repeat violations, may be assessed for noncompliance. This facility provides IMS. LPA reviewed the storage of medications and equipment/supplies, as well as children's, personnel, and administrative records. Additional IMS information is available in PIN 22-02-CCP. The Director was also provided with information regarding the Americans with Disabilities Act (ADA), including the U.S. Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice) or (800) 514-0383 (TTY). Additional information is available at Commonly Asked Questions about Child Care Centers and the ADA . The Director was informed about MyChildCarePlan.org , a consumer education website that connects families with child care providers and Resource & Referral Agencies (R&Rs) throughout California. Licensing forms and regulations for Child Care Centers are available on the Department\342\200\231s website at www.ccld.ca.gov . Providers can also subscribe to receive updates by entering their email under "Receive Important Updates" on the website. LPA reviewed reporting requirements with the Director, emphasizing that any unusual incidents or injuries must be reported within 24 hours via phone and within seven days in writing. Reports may be submitted by calling the Duty Officer at (951) 782-4200 or emailing UnusualIncidentReportsDO10@dss.ca.gov . To improve the quality and value of the inspection process, a survey may be sent to the provided email. The Director is encouraged to complete the survey and provide feedback on the inspection experience. Any questions regarding the inspection process or CARE tools may be directed to inspectionprocess@dss.ca.gov . Additional details about the inspection process can be found at www.cdss.ca.gov/inforesources/community-care-licensing/inspection-process . The Director was asked to update and submit the following documents to licensing within 30 days, if applicable: \302\267 LIC 500 Personnel Report \302\267 LIC 610 Emergency & Disaster Plan \302\267 Parent Handbook, Program Curriculum, Admission Policies & Procedures, and Fee Schedule (if changed or more than two years old) \302\267 LIC 309 Administrative Organization (if changed or more than two years old) \302\267 LIC 308 Designation of Administrative Responsibility (if changed or outdated) At this time, no deficiencies were cited. Please refer to LIC 9102 regarding Technical Violation that was provided as an advisory notice. A Notice of Site Visit was provided and must remain posted for 30 days. An exit interview was conducted, and this report was reviewed with Director Ivonne Martinez. Appeal rights were discussed and provided during the exit interview.