Facility-requested visit·May 6, 2026

On May 6, 2026 at approximately 3:30PM Licensing Program Analyst, (LPA) Katie Krenn arrived at the facility for an unannounced case management visit that was initiated by the licensee. LPA met with Site Director, Vanessa Romero (D1) and explained the purpose of today's visit. Present at the facility in addition to D1 were eight staff supervising 43 school age children. The facility is operating within capacity limits and ratio during today's visit. Days and hours of operation: Monday - Friday from 7:00AM to morning school bell and after school dismissal bell until 6:30PM. The program is currently licensed in rooms 13, 14, and 15. D1 confirmed that there pools, spas, fountains, ponds, or similar bodies of water on the property. The purpose of today's visit is to inspect additional classrooms that the program wants to add to the license. Per D1, the program is uncertain which classrooms will be available for them to operate in, during the next school year as there is planned construction. LPA and D1 toured the campus and inspected classrooms 1-12, 16 - 21, and K. LPA observed that all the classrooms had a fire extinguisher, smoke detectors, fire alarms, a map of the evacuation route, and a drinking fountain. In the classrooms that LPA inspected, LPA did not observe carbon monoxide detectors. LPA stated that the program cannot operate in a classroom without a carbon monoxide detector. D1 stated that they understood and confirmed that they would ensure to put a carbon monoxide detector in the classrooms prior to operating in them. continued on page 2 Page 2 Classrooms 1-12 and 16 - 21, will be approved for licensure after lead water testing results are reviewed, carbon monoxide detectors are installed, and the required postings are posted. At this time classroom K, still requires approval from the fire department, prior to licensure. Lead Testing 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 as specified in Health and Safety Code section 1597.16. 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 (Interim Licensing Standards) outlined in PIN 21-21.1-CCP. LPA referred facility representative to the Department website for lead: Lead Toxicity Prevention and Water Testing Information ( https://www.cdss.ca.gov/inforesources/child-care-licensing/water-testing-information ) Include the applicable scenario for the CCC, un-bolded, into the report: • CCC COMPLETED TESTING AND NO LEAD EXCEEDANCES, or • CCC COMPLETED TESTING AND IS IN THE PROCESS OF REMEDIATING LEAD EXCEEDANCES, or • CCC COMPLETED SAMPLING BUT THE TEST RESULTS ARE NOT YET AVAILABLE, or • CCC DID NOT COMPLETE TESTING PRIOR TO THEIR DEADLINE, or • CCC TESTING DEADLINE HAS NOT PASSED, or • CCC HAS PROVIDED A WRITTEN ATTESTATION OF TESTING EXEMPTION Notice of site visit was issued and must remain posted for 30 days. This report was reviewed and signed by the Site Director, Vanessa Romero. This report was not printed due to technical difficulties. A copy of this report with be email to the site director on the following business day.