Routine inspection·November 5, 2025

On 11/05/2025, at 9:00 AM, Licensing Program Analyst (LPA) Shane Loftus conducted an unannounced Annual/Random inspection of the above-mentioned Child Care Center (CCC). LPA met with Angelina Ortega, Lead Teacher at the CCC and explained the nature and purpose of the inspection. LPA notes Jennifer Brewer, Director of the CCC, arrived at 9:45 AM. LPA in the company of the Director, toured the interior and exterior of the CCC. The CCC operates from 6:30 AM to 6:30 PM, Monday through Friday. The CCC is a combined program with preschool and infant licenses. The infant program utilizes four classrooms (Infant Room A, Infant Room B, Toddler Room A, Toddler Room B). LPA observed thirty-three (33) children during the inspection, along with nine (9) teachers (cleared and associated) providing care and supervision. LPA observed required licensing forms and documents posted on the wall near the entry door to the CCC. LPA observed age-appropriate toys and furnishings throughout the CCC. Toys include auditory, visual and tactile stimulation items as well as items to enhance the children's manipulative skills. LPA observed the CCC has ample cribs and napping cots for children in care with varying levels of mobility. LPA observed operable refrigerators in each classroom. The refrigerators contain milk and formula that is labeled and dated. LPA observed carbon monoxide detectors throughout the CCC. A carbon monoxide detector was tested in the main hallway of the CCC at 10:30 AM and found to be operable. Children in care have access to available drinking water both inside the classroom and outside in the play area. Continued on 809-C 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. 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 the lead testing was completed in accordance to the Written Directives outlined in PIN 21-21.1-CCP. Medications, sharps, and cleaning supplies were observed to be in areas of the CCC that are accessible to staff and inaccessible to children in care. The restroom in the CCC is in clean and sanitary operating condition and changing tables at the CCC are within arm\342\200\231s reach sinks. The CCC uses an application for Sign In/Sign Out purposes. At 11:00 AM, LPA notes C1 and C2 were signed in, but not signed out by their parent/guardian on 11/03/2025. The CCC's outdoor playground area is enclosed by wrought iron fencing and is separated from the preschool play area. The fence\342\200\231s entry/exit gate is secured. The footing in the area is varied. LPA observed age-appropriate toys/play equipment in the play area which are in suitable condition. LPA observed play structures in the playground area have adequate cushioning materials to absorb falls. LPA also observed ample shade provided in the play area. No bodies of water were observed on site. LPA observed waste receptacles with tight fitting covers in the CCC. Staff and children\342\200\231s records were reviewed. The children\342\200\231s records were complete and found to contain emergency contact information as well as immunization records. LPA reviewed a sampling of Individual Needs/Services, Sleep Plans and a log capturing sleep checks in 15-minute intervals. Staff records were reviewed. At 11:00 AM, LPA notes that S2 does not have the required staff qualifications. LPA notes the remainder of the staff\342\200\231s records were current and complete with CPR/First Aid certifications (EMSA approved) as well as Mandated Reporter training. Director states there are no firearms or ammunition stored on site. Continued on 809-C 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 . This facility provides Incidental Medical Services \342\200\223 IMS. LPA reviewed storage of \342\200\234medication 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-carecenters/. LPA discussed the safe sleep regulations with facility representative and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-andresources/safe-sleep as an additional resource. LPA also informed facility representative of the importance of checking for recalled infant devices on the United States Consumer Product Safety Commission (CPSC) web site at https://www.cpsc.gov/ and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment. 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. Continued on 809-C 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. Type B Deficiencies are being cited based on LPA's records review pursuant to Title 22 of the CA Code of Regulations (refer to LIC 809-D). Licensee was provided with a copy of their appeal rights (LIC 9058) and their signature on this form acknowledges receipt of these rights. 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, Jennifer Brewer.