This is a school-age program that serves children ages 4 to 12 years. During school session this program operates Monday to Friday from 7:00 am-8:00 am and 2:45 pm-6:00 pm and Wednesday’s it’s minimum day 12:55pm-6:00 pm. Summer/winter sessions operates from 7:00 a.m. to 6:00p.m. Sign in and out takes place at the main entrance area. All areas identified on the facility sketch were toured and inspected both indoors and outdoors. Teacher and child ratio were not observed due to no children present. Staff are fingerprinted cleared and trained in pediatric first aid/CPR.

LPA Rivera observed a letter dated 2/3/25 from administrator issued to LPM Lowe and LPA Maddox requesting all Sunshine Day Camp staff to be associated to facility Sunshine Day Camp- Valencia Valley 197750201.

LPA Rivera entered classroom 507 Transitional Kinder (TK)/ Kinder/1^st grade. LPAs did not observe children or staff. LPA observed age-appropriate furniture and equipment to be in good condition, free of sharp, not loose, or pointed parts and age-appropriate toys accessible to children. LPA observed a cubby for children to store their personal belongings. LPA observed cleaning solutions stored inside top cabinet with a combination lock making it inaccessible for children to open. LPA Rivera observed a trash bin with a lid.

• Type A deficiencies are violations of licensing requirements that, if not corrected, have a direct and immediate risk to the health, safety, or personal rights of persons in care.

• Type B deficiencies are violations of licensing requirements that, without correction, could become a risk to the health, safety, or personal rights of persons in care, a recordkeeping violation that could impact the care of said persons and/or protection of their resources, or a violation that could impact those services required to meet the needs of persons in care.

LPA Rivera entered classroom 509 2^nd and 3^rd grade. LPAs did not observe children or staff. LPA observed age-appropriate furniture and equipment to be in good condition, free of sharp, not loose, or pointed parts and age-appropriate toys accessible to children. LPA observed a cubby for children to store their personal belongings. LPA observed cleaning solutions stored inside top cabinet with a combination lock making it inaccessible for children to open. LPA Rivera observed a trash bin with a lid.

Heating, lighting, and ventilation were evaluated by LPA Rivera. LPA observed central AC/heater and vents located on the side walls. LPA observed the thermostats located in classrooms and temperatures to be 73 degrees. LPA Rivera observed a carbon monoxide detector in the classrooms and LPA Rivera tested and heard the sounds, and they are operable. The last emergency drill was conducted on 2/27/26.

First aid kit supplies are kept inside the classrooms and LPA Avalos observed the kits to be fully equipped. During this visit, per director one (1) child has prescribed medication. LPA Avalos observed child # 5, Albuterol expires 11/2026 and Tylenol 9/20/26.

LPA Rivera asked if there were any poisons, firearms, weapons, or bodies of water. Director Sascha stated no poisons, no firearms, no weapons, or no bodies of water. LPAs did not observe poisons, firearms, weapons, or bodies of water. Director Sascha stated the ill isolation area takes place in the director’s office and children utilize one of the bathroom stalls.

Children have access to the school ground bathroom. One boy bathroom has one (1) toilet, one (1) sink and the other bathroom has two (2) urinals, (2) toilets and two (2) handwashing sinks. The girl’s bathroom one has two (2) toilets, (1) sink and the other has three (3) toilets and two (2) handwashing sinks. A total of eight (8) toilets, two (2) urinals, six (6) sinks. LPA Rivera observed individual stalls with a lock door and provides individual privacy.

This program during the summer breaks provides meals. Meals are provided by an outside vendor. During school session children bring their own meals and snacks. LPA Rivera informed director any food brought from the children's homes, the container shall be labeled with the child's name and properly stored or refrigerated. For water drinking, LPA Rivera observed water fountain in the classrooms. LPA observed the food preparation area to be clean and free of litter, rubbish, rodents, and/or any other vermin. The facility was observed to be free of flies, other insects, and rodents. Lead testing was conducted on 10/28/22, and no lead exceedance.

The following documents are posted in a prominent, publicly accessible area at the facility: Facility License, Notification of Parents' Rights (PUB 393), Personal Rights (LIC 613A), and Earthquake Preparedness (LIC 9148). PUB 269 Child Passenger System Poster, and Daily Schedule. LPA Rivera did not observe the after-school sign in due to no children present.

LPAs Rivera and Avalos reviewed the children’s roster, children’s, and staff files. Reviewing staff files. LPAs observed the children and staff files to be complete.

LPA Rivera observed certificates stating 240 training hours “In accordance with Health and Safety Code Section 1597.21. The above employee has successfully completed 240 hours of on the job training. The training included experience working directly with children, teacher assisting, curriculum planning, and safety information related to the general needs of child.” LPA asked director which training programs staff receiving training from because on the certificate there’s no information from training programs. LPA informed addition to existing approved sources of education, the following are approved sources of education that may be used to satisfy the education required of staff at a school age child care center:

(2) Professional training that qualifies as continuing education credits in the child care or elementary education area.

(3) Standard training programs that are provided by statewide or nationally recognized or community-based youth service organizations and offered or approved by an accredited educational institution or the Commission on Teacher Credentialing.

LPA Rivera provided ChildCare Education Institute nationally accredited institution certificate as an example.

LPA Rivera observed director Sascha American Red Cross Pediatric First Aid/CPR certification dated 3/1/25, Preventative Health and Safety certification dated 7/15-7/16/2023 and has proof of immunization against Pertussis, MMR, and Influenza declination. Director has completed the child abuse mandated reporter training dated 11/12/24.

2. Breakfast/Lunch/Snack Menus: Menus are required to be posted one week in advance where it is visible by the child's authorized representative. Menus for the past 30 days must also be available upon request.

3. Current Children’s Roster: Each childcare facility shall maintain a current roster of children who are provided care in the facility. The roster shall include the name, address, and daytime telephone number of the child's parent or guardian, and the name and telephone number of the child's physician. This roster shall be available to the licensing agency upon request.

4.LIC 125 Entrance Checklist for Child Care Center: LPAs advised that forms, regulations, and quarterly updates can be accessed on the Child Care Licensing website at: www.ccld.ca.gov.

6.Designated Staff: The name of the childcare center director or fully qualified teacher(s) designated to act in the director's absence must be on file.

7.Qualifications: Educational background, training, and/or experience for each staff present must be available for review.

8. Immunization Requirements: Commencing September 1, 2016, a person shall not be employed or volunteer at a day care center if he or she has not been immunized against influenza, pertussis, and measles or influenza declination.

9 Children’s Records: must be available for review; including but not limited to, the following: Name, address, and telephone number of the child's authorized representative and of relatives or others who can assume responsibility for the child if the authorized representative cannot be reached when necessary.

10.Staff Records: must be available for review; background clearance, LIC 503 Health Screening report, LIC 9108 Statement Acknowledging Requirement to Report Child Abuse, Staff Qualifications, LIC 9050 Employee Rights, LIC 501 Personnel Record, AB 1207 Mandated Child Abuse Certification, MMR, TDAP, TB, influenza, or influenza declination.

11. Isolation- When a child is ill, he/she shall be separated from other children, and remain separated.

12. Annual fees must be paid promptly and by the due date or a late fee shall be assessed and/or the license shall be terminated.

13. Any unusual incidents or injuries must be reported to the Department within 24 hours via telephone and within seven (7) days in writing (refer to LIC 624).

14. Fire and safety drills must be performed every six (6) months and documented for review by the Department.

15. Carbon monoxide detectors should be checked, and batteries replaced as needed.

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. LPA verified that the lead testing was completed in accordance to the Written Directives outlined in PIN 21-21.1-CCP.

This facility provides Incidental Medical Services – IMS. LPA reviewed storage of “medication and equipment/supplies, and reviewed children’s, 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/.

Director Sascha 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.

No deficiencies given during this visit. A notice of site visit was given and must remain posted for 30 days. Failure to maintain posting as required will result in a $100.00 civil penalty. Exit interview conducted and report and appeal rights were reviewed with Director Alexandra "Sascha" Ridgewell.