Routine inspection·October 7, 2025

On October 7, 2025 at approximately 1:45PM Licensing Program Analyst, (LPA) Katie Krenn arrived at the facility for an unannounced annual inspection. LPA met with Site Director, Nathasia Aradanas and explained the purpose of today's visit. Present at the facility in addition to the director were eight staff supervising 76 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; after school dismissal bell until 6:30PM. This location also has full day programs during all school breaks. Site Director confirmed that there are no pools, spas, fountains, ponds, or similar bodies of water on the property. LPA confirmed that all staff present and staff listed on the personnel report have finger print clearance. One staff present was not associated with the facility and this was corrected during the visit. LPA observed that required documents: such as the facility license, notification of parents\342\200\231 rights, personal rights, earthquake preparedness checklist, car seat laws, and emergency disaster plan, were available for review in classroom 17. The Champion program operates on an active elementary school site. The school age program is exempt from requirements for indoors and outdoors space square footage, fencing, and toilet/sink ratios. No measurements were taken during LPA's visit. continued on page 2 Page 2 According to the Site Director, some of the children have known allergies and that information is posted. Currently, only one child's allergies require an epinephrine. The facility is nut free. LPA observed the classrooms to be clean, equipped with age-appropriate furniture and educational materials. Flooring in classroom includes carpet that was observed to be clean and free of stains and had minimal small debris. Classroom includes a fully charged fire extinguisher, an integrated fire alarm system implemented by school district, and a carbon monoxide detector. LPA tested the carbon monoxide detector in room 17 and found it to be functioning. LPA observed that children\342\200\231s belongings are stored in cubbies in the classroom. The facility provides snacks. LPA observed a menu of snacks that included healthy options, such as fresh fruits, vegetables, and whole grains. Drinking water is available for the children both indoors and outdoors. LPA reviewed the scheduled activities which included suitable activities such as outdoor organized or free play, snack time, as well as time for silent reading and homework. LPA reviewed the files of six staff members and five children. Not all of the required documentation was in the files. LPA reviewed the missing documentation with the Site Director and their manager. 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/inspection-process . continued on page 3 Page 3 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. No deficiencies were cited during today's inspection. 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. This annual inspection will be completed at a later date. Exit interview conducted and report was reviewed with the Site Director, Nathasia Aradanas.