Routine inspection·December 16, 2025

On December 16th, 2025 at approximately 9:15AM, Licensing Program Analyst (LPA) Alvarado arrived at the facility. LPA checked in with the Main Office and met with Site Supervisor, Graciela Krabbenschmidt (S1). The purpose of inspection was explained which was for an annual inspection. Facility Director, Rosalva Segura (D1) also joined the inspection. Present in the Facility is (S1) and eight staff members supervising a total of 23 children (Preschool age). The facility is operating within staffing and ratio requirements on this day. Facility has fingerprint clearance that is done through the Cabrillo Unified School District. LPA along with (S1) inspected the facility for any health or safety hazards, Indoors and Outdoors. Facility is located on Hatch Elementary School. The Facility has three classrooms: Facility is currently licensed in portable K5, K6, and K7. Facility was reminded that any off-limit areas, must be approved by the department prior to usage. Currently the facility is only utilizing Portables K5 and K6. Facility also uses the Outdoor Play Area, which is also a fenced outdoor play area within the facility Portables. No Pools, hot tubs, spas, or similar bodies of water present in the facility. Facility Hours of operation are in two sessions AM and PM sessions, that are from Monday-Friday 8:30AM-11:45AM and 2:00-5:00PM. Per (S1), facility offers breakfast, AM and PM snack provided by the school district. Per (S1), water services are readily available. Children bring their own water bottles from home and facility have small disposable cups available if needed. Facility has filtered water services that are available in dispensers and receives deliveries once a month. Per (S1) there are no weapons or firearms in the facility. Facility uses physical paper and logs to ensure that parents sign in and out. Continued on Page 2... Page 2... LPA observed two functioning toilets and two functioning sinks in the facility. Facility Building is equipped with fully charged fire extinguishers. Fire alarm systems and Carbon Monoxide Detector in the facility. Which get serviced when the school Districts get serviced. Facility has a Fully equipped First Aid Kit. Electrical outlets are childproof and inaccessible. LPA observed in classroom K5 the bathroom sink that was loose, and (S1) stated that that a work order was being placed. LPA also observed, disinfecting wipes that were not locked, and no children present in the area. LPA reminded (S1) that the facility must ensure to make Poisons, cleaning detergents, and other chemicals inaccessible to children in care. LPA observed in K6 a broken outlet plate, and (S1) stated that a work order also has been placed. Sign in and out was also discussed with (S1) as a few signatures were missing for children who were present. (S1) guided LPA outdoors to inspect the Play Area. Outdoor play area has sufficient shading and has fake grass for safe landing zones. LPA observed the outdoor play areas to be free of debris and other loose articles. There are age-appropriate toys and equipment present. Each outdoor play area is enclosed by a fence that is at least four feet high. LPA reviewed 4 staff files, a few staff members had immunizations for review. At least one staff Member has current Pediatric First Aid/CPR training that Expires 2/2026. Staff have qualifications for review. Three Staff members do not have updated Mandated Reporter Training on File. LPA reviewed 6 children files that were complete. LPA observed one file that was missing proof of immunizations. Fire drills have been conducted and documented, that are followed along with the Cabrillo Unified School District, that are conducted monthly. (S1) that Emergency must be conducted and logged at least once every six months. All required postings were observed to be posted and accessible for review upon entry to the facility, LPA advised on a few that needed to be posted. Continued on Page 3... Page 3 Continued... Facility representative was reminded that all adults 18 and over, 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. 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 ) \342\200\242 CCC DID NOT COMPLETE TESTING PRIOR TO THEIR DEADLINE Facility tested late for Lead, with a sample date on 10/9/2024 and Load Date of 10/17/2024. Facility will be cited for lead and cleared during todays inspection regarding Lead Testing. Continued on Page 4... Page 4 Continued... This facility provides Incidental Medical Services \342\200\223 IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children\342\200\231s, personnel, and administrative records. For IMS information see PIN 22-02-CCP. 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 are available at: https://www.ada.gov/resources/child-care-centers/ . facility representative was informed of the MyChildCarePlan.org website; 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. To improve the quality and value of the new inspection process, a survey may 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 CARE tools, please send email inquiries 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 . See LIC 809-D for deficiencies being cited today on 12/16/2025 under the California Code of Regulations, Title 22, Division 12, Chapter 1. Regarding Physical Plant and Staff Records. See LIC9102-TV for Technical Violation issued today regarding Children\342\200\231s Records. See LIC9102-TA for Technical Advisory issued today regarding Physical Plant and Children\342\200\231s Records. Appeal Rights were provided to facility representative, Graciela Krabbenschmidt . A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the facility representative, Graciela Krabbenschmidt