Between approximately 9:50am and 10:30am all areas identified on the Facility Sketch were inspected. LPA observed the following classroom ratios: Room 1 (16 children and 2 staff), Room 2 (24 children and 4 staff) LPA observed teacher child ratios in compliance with regulation and proper supervision. All staff present have obtained fingerprint clearance and have been associated to the facility.

LPA observed telephone service, heating, lighting and ventilation to be satisfactory. Children have adequate cubby storage for their belongings. Napping cots are labeled with child's name and stored appropriately with bedding removed. The facility provides sheet to cover cot which are laundered weekly and as needed. Blankets are provided by parents.

LPA observed filtered drinking water from dispenser along with drinking cups readily available inside the classrooms. The water filter sensor signals when filter needs to be replaced. Per Supervisor, water and cups are taken outdoors during outdoor play time.

Age appropriate restrooms, sinks and toilets were inspected for good repair, water temperature, toilet paper, safety and sanitation. All available toilets and sinks are in operable condition. ---Page 1 - Report Continues

• 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 inspected first aid supplies in each classroom and found to be incompliance. Carbon monoxide detectors were tested and found operable, LPA observed smoke detectors in classrooms, the 2A10BC fire extinguishers are present in the facility with service tag dated 3/24/25.

This facility provides Incidental Medical Services – IMS. LPA reviewed storage of albuteral/inhaler for child #1 and equipment/supplies, and reviewed child and Staff 2 and 3 (who administer medication) 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/.

The office is used as an isolation area for ill children, per Supervisor, children are provided a cot is needed for children to rest while they await the child's authorized representative.

The facility (indoor and outdoors) operates on the grounds of a Church building, however the facility has separate operations. The outdoor play areas are enclosed and surrounded by a gate that is at least 4 feet high. Areas around and under climbing equipment have material to cushion a fall. All play equipment, toys, materials and surfaces accessible to children appear to be age appropriate and toxic free. There is a large canopy that provides shade.

LPA observed cleaning compounds kept away from food preparation area. No insecticides are kept in the facility. Disinfectants, cleaning solutions, poisons and other items that are dangerous to children are locked and/or inaccessible. --------Page 2 - Report Continues

LPA conducted a Children's Records Review for completeness and to ensure children have proper forms such as Identification and Emergency forms, Immunization records, Health History, Personal Rights, Parents Rights on file. The children's roster was available and current.

Staff Records were reviewed to ensure the following: Criminal record clearance or criminal record exemption, education credits, current CPR/First Aid and health preventative practices, proof of immunization against pertussis and measles and influenza and/or flu declination, Mandated Reporter training, LPA observed 3 out of 6 staff records reviewed have current EMSA approved Pediatric CPR and 1st Aid.

Mandatory forms for the children’s files and staff files, requirements for fire drills, earthquake drills (last drill October 2025) and documentation were discussed.

The 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.

LPA informed Supervisor to log onto web site www.ccld.ca.gov to access forms, regulations and quarterly updates. LPA verified that the lead testing was completed and in accordance to the Written Directives outlined in PIN 21-21.1-CCP. No exceedance were found.

To improve the quality and value of the new 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/tion-process.

There were no violations of Title 22 regulations observed during this facility inspection. Notice of Site Visit was given and needs to be posted for 30 Days.