Routine inspection·October 10, 2025

On October 10, 2025 at approximately 8:00AM Licensing Program Analyst (LPA) Katie Krenn arrived at the facility for an unannounced annual inspection. LPA met with the director, Shirley Gaston and explained the purpose of today's visit. Present at the facility in addition to the director were four teachers and 24 preschool children (ages 3 - 5 years old). The facility remains within its capacity limits and meets the required ratios for today\342\200\231s visit. All staff present have fingerprint clearance. This Facility operates out of building B. There is another licensed facility (410517432) operates at the address next door that is part of the same school. The director confirmed that there are no pools, spas, or bodies of water on the property. Program operates Monday through Friday from 7:45am \342\200\223 5:30pm, year-round. The facility uses a digital sign in and sign out. Each person authorized to pick up the child has their own account, so the facility can see the full name of the person that signed the child in and out. LPA observed that required documents, such as the Notification of Parents\342\200\231 Rights (PUB 393), Personal Rights (LIC 613A), Car Seat Laws (PUB 269), Emergency Disaster Plan (LIC 610), and Earthquake Preparedness Checklist (LIC 9148) were displayed and visible to the public, posted by a QR Code that parents use to sign the children in. A Daily Activity Schedule is posted inside the classroom. The Facility License is posted in the office. continued on page 2 Page 2 The most recent emergency disaster drill was conducted in June 2025, and the LPA observed that it was documented. LPA reviewed the emergency disaster drill log and found that drills were conducted at least once every six months. LPA observed that each classroom has an integrated smoke alarm detector, which is tested and monitored by the fire department. LPA observed that there was a fully charged fire extinguisher and first aid kit accessible to each classroom. LPA observed a carbon monoxide detector in each building. LPA tested the carbon monoxide detector in each building. The LPA inspected the indoor and outdoor areas for health and safety hazards. The facility was clean, safe, and well-maintained. Disinfectants, cleaning solutions, and poisons were securely stored out of children's reach, and all accessible cabinets and drawers in the classrooms were free of hazardous materials. LPA observed that the classroom(s) had age-appropriate toys, furniture, and educational materials. Each Child had a designated storage space that included hooks and cubbies. LPA observed that electrical outlets were fitted with child safety covers to prevent children's access. The building had bathroom with two child sized toilets and sinks available for children. LPA observed that the bathrooms were clean, fully operational, and equipped with suitable toileting equipment and sanitation products. LPA observed separate bathrooms available for staff. There are several outdoor play areas. The fence for the exterior of the property is at least four feet tall. The play equipment is in good condition and does not have sharp, loose, or pointed parts. There are a variety of ridable toys and building blocks available. The areas around and under climbing equipment and slides are cushioned with a soft manufactured surface to prevent injuries from falls. LPA did not observe any pools, spas, or bodies of water on the property. Children also bring reusable water bottles, which they take with them when they go outside. Water bottles are refilled by teachers. Per the director, the facility provides snacks for children. Children bring their own lunches to school with them. On Friday\342\200\231s the facility orders pizza for the school. Continued on page 3 Page 3 The facility offers mats for children to rest or nap. LPA observed that mats are stored collectively and unlabeled. Per the director the mats are cleaned everyday. LPA also observed bedding which per the director, is provided by parents and goes home weekly for laundering. The facility keeps extra bedding available. LPA reviewed five staff files. LPA verified that two of the staff members held current Pediatric First Aid and CPR certifications. During a review of the staff transcripts, LPA found that three members had successfully completed twelve units in Early Childhood Education (ECE), which qualifies them to serve as fully qualified teachers. Three staff had incomplete immunization records. One staff was lacking verifiable TB testing. To improve the quality and value of the 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/\342\200\214inspection-process. Licensee was reminded that all adults 18 and over living or working in the home, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a licensed Family Child Care Home. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated. No citations were issued to this facility during the visit. This Annual Inspection will be completed at a later date. A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. Exit interview conducted and report was reviewed with the director, Shirley Gaston.