Facility-requested visit·October 10, 2025

On 10/10/2025, at 11:30 AM, Licensing Program Analysts (LPAs) Wadhwa and Ly arrived at the facility to conduct an unannounced, case management inspection for an increase of capacity. LPAs met with Lead Teacher, Spencer Graham and explained the purpose of the visit. Between noon and 12:30 PM, the Site Director and two staff arrived at the facility. There were no children present during today’s visit. The program currently operates Monday through Friday 7:00 AM to 8:00 AM and 1:00 PM to 6:00 PM. The facility is currently licensed to serve 75 children in Portables #19 and #20, the School Library and the Multi-Purpose Room. The program, however, is being currently run in Portable # 20 and the Multi-Purpose Room. The facility has requested an increase of capacity from 75 to 120 students. Fire clearance was obtained on 10/2/2025. The school age program is exempt from requirements for indoor and outdoor space square footage, fencing, and toilet/sink ratios. No measurements were taken during the inspection. LPAs inspected Portable #20 and Multipurpose Room for health and safety hazards. Portable #20 is divided into two classrooms: Room #1 and Room #2. Room#1 is designated for use by students in 1 st & 2 nd grade. Room #2 is designated for use by students in TK & Kindergarten. The Multi-purpose Room is designated for use by students in 3 rd through 5 th grade. LPAs observed both rooms in Portable #20 to have their own separate restrooms. The students in the Multipurpose Room use the school restroom located by the entrance of the playground. LPAs observed restrooms to be clean and in proper condition. Restrooms allow for individual privacy. Continued on Page 2 Page 2 LPAs observed a fire extinguisher located inside of each classroom and one in the Multi-purpose Room. LPAs observed multiple working smoke and carbon monoxide detectors. LPAs confirmed that Portable #20 and the Multi-purpose Room are equipped with the school district fire alarm system. LPAs inspected Portable #20 and the Multipurpose Room for health and safety hazards. LPAs observed all rooms to be clean, equipped with age-appropriate activities, materials and furniture. LPAs observed furniture to be in good repair and free of any hazards. The facility ensures solutions, poisons, and other chemicals that are dangerous to children are stored inaccessible to the children in care. Based on fire clearance approval and LPA inspection, on this day, LPAs Wadhwa and Ly have approved the requested capacity increase from 75 to 120 students. The program currently uses the playground in front of Portable #20. LPAs inspected the outdoor play area and observed it to be in good repair. The program uses paper sign in/sign out sheets, and children are signed into the program by the Champions staff. The children are signed out by their authorized representatives with written signatures. LPAs observed licensing posters and required documents to be properly posted. Supervisors are aware enrolled children using the playgrounds will always be supervised and monitored. LPAs did not observe any pools, spas or bodies of water on school district site. Supervisor was reminded that all adults 18 and over, 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 Child Care Center. 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. 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 Site Director, Noel Trevisan. A copy of this report was provided to the Site Director. Site Director's signature confirms receipts of this report.