The classrooms at the CCC are clean and orderly. The classrooms have age-appropriate equipment and furnishings for children in care. LPA notes that sharps, cleaning supplies, and medications are in areas of the classrooms that are inaccessible to children in care. The bathrooms were found to be clean and free of toxins. The CCC has an operable carbon monoxide detector that was tested at 1:27 PM. LPA notes the CCC provides an afternoon snack and has a snack bar on site as an additional option. There is drinking water available for children at the CCC both inside and outside. Continued on 809-C

• 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 a menu and required licensing forms posted on a board near the entry to the CCC. The CCC uses the Brightwheel application for Sign In/Out. LPA verified the entries note the arrival and departure times of children in care. Because the CCC transports children, CCC staff sign the children in, and the parents/authorized guardians sign them out. LPA notes the most recent fire/emergency drill was documented on 01/23/2026.

The outdoor play area is enclosed by chain linked fencing. The fence’s entry and exit points are secure and furnishings in the area are age appropriate. The play equipment is free of sharp, loose or pointed objects. The outdoor play area has varied surfaces. The areas are made up of concrete and grass. There is shade available in the area in the form of trees. LPA notes there are seven sheds in the play area that contain dry food, refrigerated food, and CCC supplies.

A sample of staff and children's records were reviewed. The children’s records were complete and were found to contain emergency contact information, admission agreements, and other required licensing forms. Staff records were reviewed and contained current pediatric CPR and First Aid certifications (EMSA approved), Mandated Reporter Training certificates, and other required licensing documents. LPA confirmed that there are no bodies of water, firearms, or ammunition that are stored on site. Continued on 809-C

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/.

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.

Continued on 809-C

During today's visit, no deficiencies were issued. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with facility representative, Julie Chism.