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Inspection visit

Facility-requested visit

AFTERSCHOOL CARE ENRICHMENT (ACE) @ HEATHERLicense 4140049071 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On September 18th, 2025, at approximately 2:25pm, Licensing Program Analyst (LPA) Tapia-Mandujano conducted an unannounced Case Management-Licensee initiated inspection. LPA was greeted by Site Director, Tawny Peek and explained the purpose of the inspection. Executive Directors, Eve Daskalakis and Nick Puccinelli arrived shortly after during the inspection. LPA explained the purpose of the inspection to executive directors. Present in the facility were Site Director and 6 staff supervising 75 school age children. All adults present are fingerprint cleared and are associated to the facility. Department received a room change and increase of capacity application on August 6 th , 2025. Facility is requesting to increase capacity from 75 to 95 children and to move from Rooms 19 and Room 25 for school age children ages 4 to 12. Fire clearance was approved and signed by Redwood City Fire Department on 8/26/25. Facility is located at Heather Elementary School. Facility is currently licensed in Room 17 and 18, Multiuse room, Lower playground, Baseball field, baseball field, basketball court, and upper playgrounds. During today\342\200\231s inspection, LPA observed that the facility is using the requested rooms of 19 and 25 prior to approval by licensing department, Type B citation was received. Hours of operation are Monday through Friday 7:30am to 9:30am and/or 12:00pm-6:00pm. Children are signed into and out of the program manually. A staff signs in the children and parents sign out the children authorized representatives. LPA inspected rooms 19, 25, and Multiuse Room with Executive Directors. Facility installed a portable sink in Room 25 that will be used for prepping food. Facility also has a water dispenser that is being serviced for drinking water and used for portable sink. Room 19 has a faucet that will only be used for hand washing. Staff will take a jug of water to have water readily available for children in Room 19. Room 25 has one toilet and one sink for children. There are two separate bathrooms available for boys and girls next to the Multiuse room and lower playground with toilets and sinks that are in working conditions. Continued on Page 2... Page 2 Continued... LPA observed each classroom is equipped with age-appropriate furniture that was in good working condition. LPA observed a carbon monoxide detector and smoke alarm in each classroom. LPA observed each classroom to include a fire alarm system and fully charged fire extinguisher. Storage for children's belongings are located outside of Room 25. All poisons, cleaning solutions and hazardous materials are stored inaccessible to children in off limit areas or facility high shelves. Facility provides snacks for children enrolled. Children also bring their own individual drinking bottles that are refilled as needed. Water is available to children indoors and outdoors. Outdoor area appears to be clean and orderly. There are a variety of outdoor equipment that appear to be in good working condition. Facility has license documentation and information properly posted and available for review. During today\342\200\231s inspection, LPA received the following documents: Letter of Intent, LIC 200A, LIC 610, Sketch of overall campus, Admission Agreement, Lease Agreement, Parent Handbook, and Job Descriptions. 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. Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02-CCP. When any IMS is provided, a Plan for Providing IMS must be submitted to the Department. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice)/ (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: https://www.ada.gov/resources/child-care-centers/ . Prior to approval of increase of capacity and room change application for rooms 19 and 25, facility must submit the pending documentation that were discussed. Based on today's inspection, deficiencies were observed, according to California Title 22, Health and Safety Code of Regulations. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with Site Director, Tawny Peek.

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.

  • 101173(c)Type B

    101173: Plan of Operation: (c) Any proposed changes in the plan of operation that affect services to children shall be subject to departmental approval prior to implementation and shall be reported as specified in Section 101212.This requirement is not met as evidenced by: Based on observation and record review, the licensee did not comply with the section cited above as the facility is using rooms that have been requested to change but is still pending final approval from licensing department which poses a potential health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the September 18, 2025 inspection of AFTERSCHOOL CARE ENRICHMENT (ACE) @ HEATHER?

This was an other inspection of AFTERSCHOOL CARE ENRICHMENT (ACE) @ HEATHER on September 18, 2025. 1 citation were issued: 1 Type B.

Were any citations issued to AFTERSCHOOL CARE ENRICHMENT (ACE) @ HEATHER on September 18, 2025?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "101173: Plan of Operation: (c) Any proposed changes in the plan of operation that affect services to children shall be s..."

What type of inspection was this?

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

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