Routine inspection·January 6, 2026

On January 6, 2026, Licensing Program Analyst (LPA) Deborah Khashe met with site supervisor, Carmen Bernal for the purpose of an unannounced annual inspection. LPA explained the purpose of the inspection and entrance checklist was provided. There were 6 children present during today's inspection with 2 qualified teaching staff. Facility days and hours of operation are Monday-Friday from 6:00 AM to 4:00 PM. LPA Khashe reviewed the sign in/out book and observed that the children are properly signed in. LPA reviewed care and supervision of children, staffing ratios, medications and first aid supplies, furniture, equipment, drinking water and fire drills. LPA Khashe discussed the requirement of the fire drill log. Licensee, Carmen Bernal understands that she must conduct fire drills as well as log the fire drills at least once every six (6) months. Last fire drill was conducted on 12/15/25. LPA observed a changing table within arm's reach of the sink. There are adequate toys and equipment available for children. Outdoor play area was toured, the play structure for the toddlers appeared to be in good repair, and there is sufficient cushioning under the play structure to prevent the fall. LPA observed all required forms to be posted. There are needs and services plan for each infant and toddler currently present. LPA observed health screening reports and requested proof of immunization's. LPA observed AB1207 mandated reporter training for all staff present at the time of the inspection. The site supervisor was reminded to renew the course every 2 years through www.mandatedreporterca.com website. Report continues on LIC809-C... (Page 2) (Page 2) LPA reviewed children\342\200\231s and staff files. All staff present during today's inspection have a fingerprint clearance and associated to the license. Site Supervisor, Carmen Bernal 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. LPA discussed the safe sleep regulations with facility representative 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 licensee 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. LPA reviewed children\342\200\231s files. There are needs and services plans for each infant and toddler enrolled. In addition, LPA discussed the infant sleep regulations with licensee. LPA observed 15 min infant napping logs for infants 24 months and under. Individual Infant Sleeping Plan for infants during today's inspection, per safe sleep regulations. There currently afre no chilren in cribs. Cots available for infants over 12 months old. Facility Representative understands that if an unusual incident occurs, licensing is to be notified via phone call, e-mail or fax within 24 hours, and the Unusual Incident Report LIC 624 shall be submitted within 7 days to remain in compliance. Licensee understands that if any structural changes are made to the center, licensing must be notified prior to construction. This facility provides Incidental Medical Services \342\200\223 IMS. LPA reviewed storage of medication 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-care-centers/ . Report continues on LIC809-C... (Page 3) (Page 3) 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. 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 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. 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/inspection-process . Exit interview conducted and report was reviewed with the Facility Representative, Carmen Bernal. A notice of site visit was posted by LPA and must remain posted for 30 days. Facility representative\342\200\231s signature on this form acknowledges receipt of this form. In the areas that were evaluated, no deficiencies were cited during the inspection.