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Inspection visit

Routine inspection (multi-day)

TRINITY LUTHERAN PRESCHOOLLicense 4140029461 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On May 30, 2025 at approximately 8:25AM, Licensing Program Analyst (LPA) Katie Krenn arrived at the facility to conduct an unannounced annual continuation visit. LPA met with the director, Jam Eyvoazov and explained the purpose of today's visit. Present at the facility in addition to the director were four staff. No children were present today. Today is a parent - teacher conference day. Days and hours of operation: Monday - Friday 8:00AM - 5:30PM. Facility has three classrooms, two bathrooms, a lunch room, and an outdoor play area. The facility has a centralized smoke alarm and carbon monoxide detector in each room, and working telephones. The fire department inspected the smoke alarm system in March 2025. The facility has two first aid kits, one is stored in doors and the other is stored outdoors, so they are easily accessible. LPA observed three charged fire extinguishers and portable emergency disaster supplies. The most recent emergency disaster drill was conducted in May 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 inspected the indoor and outdoor areas for health and safety hazards. The facility is in good repair and has proper temperature and ventilation. LPA observed that 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. continued on page 2 page 2 Per the director the facility utilizes a Bright-wheel app for sign-in/out for parents or authorized representatives; unique sign-in/out codes are provided to each parent or other authorized persons. LPA observed that the three classrooms and lunch room had age-appropriate toys, furniture, and educational materials. LPA observed that each child has their own cubby, labeled with their name, available for the storage of their personal belongings. LPA observed that the facility offers cots for children to rest or nap. Per the director, each child has their own cot, bedding is provided from home, is stored in their personal cubbies when not in use, and goes home with children on Fridays for laundering. LPA observed that floor vents for central heating and cooling were accessible. LPA observed electrical outlets are covered. There are two bathrooms with child sized toilets and child level sinks. The facility had a changing table near a sink. Per the director, each child has their own water bottle which is filled at the facility from water filters. The water bottles are carried in a caddy so they can be brought outside during outdoor play and accessible to the children. The preschool program currently provides lunch and snacks for the children. LPA saw that posted menus included healthy options such as fresh fruits, vegetables, and whole grains. Meals and snacks are prepared on site. LPA inspected the kitchen where the food is prepared. The kitchen is inaccessible to the children in care and clean and orderly. LPA did not observe any toxic substances or pests in the kitchen. LPA observed that perishable food was proper stored in the refrigerator and freezer. The outdoor playground is surrounded by a fence that is at least four feet tall. The play equipment is in good condition and does not have sharp, loose, or pointed parts. The areas around and under climbing equipment and slides are cushioned with artificial grass. In the outdoor play area, LPA observed a hole on the side of the yard, approximately 18" in diameter and about 8" deep. Per the grounds keepers/maintenance persons, the hole is from a tree that was removed last year. Per the director, the hole will be filled in and covered with artificial grass this summer. There are no pools, spas, or bodies of water on the property. continued on page 3 page 3 Since LPA reviewed five staff and eight children's files during the annual visit on April 29, 2025, LPA did not review additional staff or children's files during this continuation visit. During the previous visit LPA found that one child's Admission Agreement was not in their file and two children's Person Rights forms not in their file. Also, during the previous visit, LPA found that one staff member was missing the Health Screening form and a complete immunization record. Two other staff members' records of MMR vaccination or immunity was not in their file. During today's visit LPA reviewed these records to ensure that they had been completed since the last visit. LPA verified that the two staff missing MMR vaccination had proven immunity. The staff member did complete the health screening, but TB testing was not documented and the vaccination record available for review was incomplete. LPA reminded the director to call the licensing office to inform them of any changes to the hours of operation, such as holidays that are not observed by state employees, minimum days, or parent teacher conference days. 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 . Director 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 the director, Jam Eyvazov.

Citations

1 citation recorded*CCLD

What does Type A vs Type B mean?

Type A. Serious citation. Imminent or substantial risk to children. The regulator requires corrective action immediately and may impose a civil penalty.

Type B. Lower-severity citation. Corrective action required, no imminent risk. The regulator monitors compliance on the next visit.

FAQ · About this visit

Common questions about this visit

What happened during the May 30, 2025 inspection of TRINITY LUTHERAN PRESCHOOL?

This was a other inspection of TRINITY LUTHERAN PRESCHOOL on May 30, 2025. 1 citation were issued: 1 Type B.

Were any citations issued to TRINITY LUTHERAN PRESCHOOL on May 30, 2025?

Yes, 1 citation was issued (0 Type A, 1 Type B).

What type of inspection was this?

This was a other inspection. other inspections are conducted by CCLD as part of their licensing oversight.

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