Children enjoy a morning snack which is provided by the CCC. Children eat lunches at home. Like the morning snack, filtered water is provided by the CCC via a 5-gallon water dispenser. Children bring reusable water bottles from home, however, reusable cups are also available for children in care.

CCCs constructed before 1/1/20, are supposed to test their water (used for drinking and food preparation) for lead contamination before 1/1/23, and then every 5-years except after the date of the first test. For child care center licenses issued after 7/1/22, 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 that the lead testing (CONT. LIC 809-C, Page 2)

• 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 observed daily routine schedules, required notices, and other relevant licensing documents posted prominently outside of the main classroom. At the CCC, children's sign in and sign out sheets are completed on paper and are stored just outside the main classroom. LPA found that the CCC completed their most recent disaster drill on 11/13/25 due to an earthquake in the area. Director informed LPA that disaster drills are conducted every six months.

In a hallway between the classrooms, a carbon monoxide detector was tested at 10:22 AM and was found to be operational. The CCC's smoke detectors were not tested by the LPA as the CCC's smoke detectors are integrated in the building's fire detection system. LPA was informed the building's fire detection system is regularly tested and monitored by City personnel. Cleaning supplies, along with sharps, are stored in locked and/or elevated cabinets in the staff kitchen, an area that is off limits for children in care. No children currently require medication currently, however, if there was the need the Director informed LPA that medication would be stored in an elevated kitchen cabinet. LPA viewed a number of First Aid Kits in the CCC. The First Aid Kits contained appropriate supplies.

As mentioned prior, the CCC has access to an outdoor play yard. The outside playground area is enclosed by chain linked fencing throughout. The fence’s entry and exit gates in the yard are secure and furnishings in the area are age appropriate. The play equipment is free of sharp, loose, or pointed objects. The play structures in the outdoor playground areas have adequate cushioning to absorb falls (wood chips). The surface of the outdoor playground area is varied. The area is made up of both concrete pavement, blacktop, and wood chips. Shade is provided by building overhangs and a number of umbrellas attached to tables. LPA observed a sizable playground and a large blacktop area that possesses two basketball hoops. LPA also observed a large shed that was locked. Director informed LPA that the shed houses bicycles and equipment like sports balls. Facility Representative attested to LPA that children are always supervised while outside and that the outdoor area is inspected prior to letting children outside.

A sampling of staff and children's records were reviewed. The children’s records were complete and were found to contain emergency contact information as well admission agreements, among other relevant licensing documents and forms. Staff records were reviewed and contained current pediatric CPR and First Aid certifications (EMSA approved) and Mandated Reporter Training certificates among other relevant licensing documents. LPA confirmed that there are no bodies of water, firearms, or ammunition on site.

This facility does not currently provide Incidental Medical Services (IMS) or administer medication for children in care. For IMS information see PIN 22-02-CCP. The following information regarding ADA was provided: US(CONT. 809-C, Page 3)

Facility representative was reminded that all adults 18 and over, including employees and volunteers, as specified in HSC 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.

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.

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.

During today's visit, no citations were issued.

During the exit interview, the Facility Representative confirmed that there are no Registered Sex Offenders living in the facility when the LPA completed an RSO profile in FAS on 3/12/26.

Facility Representative was provided with Appeal Rights (LIC 9058) and a Notice of Site Visit (LIC 9213). The Notice of Site Visit form must be posted for 30 days or a civil penalty of $100 may apply.

An exit interview was conducted, and the report was reviewed with Facility Representative, Emily Thomas.