The facility operates on the grounds of Big Pine Schools (BPS). The facility is one classroom, with kitchenette, office area, children’s restroom and one adult restroom. The facility was inspected for safety, comfort, cleanliness, good repair, telephone service, heating, lighting, and ventilation. LPA observed classrooms to have age-appropriate toys/equipment, books, and supplies for children. LPA observed individual cubbies labeled with children’s names. LPA observed sufficient napping cots individually label with children’s names, sheets and blankets were observed. The trash bins were observed to have tight fitting lids. The cleaning compounds are stored in kitchenette under neat sink with child proof lock. LPA did not observe prohibited childcare items. LPA observed carbon monoxide alarm, LPA tested alarm and LPA heard the sound and its operable. LPA review children’s allergy list.

Children are inspected for illnesses as they arrive with a no-touch thermometer and an overall wellness check. Incidental Medical Services (IMS) policy was discussed There are currently no children in care with IMS needs. Isolation area is located next to the staff desk in the back of the classroom. The teacher has them seat the kids away from other kids until parents come to pick them up.

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• 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.

The facility bathrooms were observed for safe and sanitary operating conditions with no hazardous materials. There is one children’s restroom with age-appropriate sink and toilet. There is one staff bathroom. Toilet paper, paper towels, and soap were available to children.

LPA inspected outdoor play area for safety, cleanliness, good repair, age-appropriate toys/equipment, cushioned floors, and shady areas. The play area is a large sandbox with anchored equipment. There is also a grass area child use for play. Shaded play areas were observed. Play area is fenced all around. LPA did not observe pools, spas, or bodies of water on the premises

First Aid emergency kit, 1 AED kit, and 1 bleeding kit station are located next to front door. LPA observed fire extinguishers 3A40BC with service tag dated 06/10/26 and needled on green next to front door. Emergency drills are conducted at least every six months and the las drills were conducted and documented on 9/23/26 (earthquake) and 09/23/26wa (fire).

LPA reviewed a sampling of children’s files which contained all required information. LPA reviewed a sampling of staff files containing all required information Facility roster and sign in and out sheets where observed. Directors’ pediatric first aid/CPR dated 8/14/26 and Mandated Reporter training dated 8/5/26. Per LT, smoking is prohibited on the premises. Per LT, there are no firearms/weapons stored on premises.

LPA observed required postings: Facility License, Personal Rights (LIC613A), Parent’s Rights Poster, Passenger Car Seat Law(PUB 269), and Emergency Disaster Plan (LIC 610), menus and daily activity schedule.

The facility has had lead testing completed 3/10/23. Facility passed the lead test. Copy of report was provided to CCL and is on file.

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Director 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.

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

Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02CCP. When any IMS is provided, an updated Plan of Operation that includes 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) 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/.

Director 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.

A notice of site visit was given and must remain posted for 30 days.

Exit interview conducted and report was printed and reviewed with LT Miriam Rico with Appeal Rights.