Inspector’s narrative
What the inspector wrote
On September 24, 2025, Licensing Program Analysts (LPAs) Lauren Scott and Janie Davis met with Applicant, Kim Ballard for the purpose of a Prelicensing Inspection. Applicant requests a preschool component for 24 preschool children ages two years to entry into kindergarten. The program will operate Monday through Friday from 8:15 a.m. 11:15 a.m. and 12:45 p.m. to 3:45 p.m. The fire clearance was granted and received on September 23, 2025. The facility will provide snack to children in care.
LPA reviewed with applicant the LIC 311A, Records To Be Maintained At The Facility, for child\342\200\231s records, personnel records, administrative records, and documents to be posted.
INDOOR ACTIVITY SPACE:
There is one preschool classrooms located in Room 43. LPA observed a sufficient amount of equipment, toys, tables, chairs, and cubbies. There is a first aid kit located in the back of the classroom. Medications and cleaning products will also be stored out of reach of children, in the back of the classroom as well. Applicant stated there are no poisons or firearms on the premises. LPA observed drinking water was available. LPA observed a functional carbon monoxide detector on the wall. LPA observed an electronic sign-in/sign-out system.
REPORT CONTINUES ON LIC809C....
LPA measured the preschool classroom. The total classroom space contains a total of 844.12 square feet, which will accommodate Applicant\342\200\231s request for 24 preschool children. There are 6 toilets and 7 sinks for the children, and a separate private restroom for the staff located on the elementary campus. Individual measurements are recorded on the Capacity Worksheet (LIC 9024). Children who become ill during the day will be isolated in the quiet area and will use the staff restroom, if necessary.
OUTDOOR ACTIVITY SPACE:
There is one outdoor area on the property preschoolers will use. The outdoor play area is fenced with a metal fence that is at least four feet tall. LPA observed a sufficient amount of equipment and toys. The play structure includes a safety label, which designates use for children 2 to 12 years old. There are no bodies of water on the premises.
LPA measured the preschool outdoor activity space. The outdoor play area contains a total number of 4552.13 square feet, which will accommodate Applicant\342\200\231s request for 24 preschool children. Individual measurements are recorded on the Capacity Worksheet (LIC 9024).
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, available at:
http://www.ada.gov/childqanda.htm
LPA discussed the following: 100% supervision is required at all times, including in the bathroom; personal rights; inspection authority; reporting requirements; staff to children ratios and capacity; staff qualifications; and maintaining buildings and grounds. LPA discussed with Applicant any changes that may occur regarding the director or an employee acting in the director's absence must be reported to department within 10 working days.
REPORT CONTINUES ON LIC809C....
Applicant was reminded that all adults 18 and over responsible for administration or direct supervision of staff, persons who provides care and supervision to children, and staff who have contact with children, 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.
Applicant was informed of the MyChildCarePlan.org site, 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.
Written Directives for Lead Testing in Child Care Centers: Assembly Bill 2370, Chapter 676, Statutes of 2018, added Health and Safety Code section 1597.16 requiring all licensed Child Care Centers constructed before January 1, 2010, test their water for lead between January 1, 2020 and January 1, 2023, and then every 5 years after the date of the first lead testing. For a license issued on or after July 1, 2022, initial testing results shall be received and posted within 180 days of licensure.
Community Care Licensing Division (CCLD) regularly sends information to licensed facilities, providers, and stakeholders by way of Provider Information Notices (PIN), Program Quarterly Update Newsletters and other important information communication platform. To receive important licensed related information to licensed facilities, visit the CCLD website
https://www.cdss.ca.gov/inforesources/community-care-licensing/subscribe
and select the Child Care option to receive email communication.
Exit interview conducted and report was reviewed with Applicant, Kim Ballard.
The following items are required before a license will be issued:
1. Shared Bathroom Waiver
2. Shade Structure for outside