The Facility operates the infant program out of two classrooms, the walking toddler and babies’ room. The facility has a front office, three restrooms, an adult restroom. Kitchen, laundry storage area and two outdoor play areas. The facility was inspected for safety, comfort, cleanliness, good repair, telephone service, heating, lighting, and ventilation. LPA observed labeled cubbies for children's belongings. LPA observed the food and bottle preparation area. The refrigerator/freezer in working condition. The facility provides store bought milk which was checked for expiration dates. Bottled milk labeled with children’s names (children have an individual crate for their bottles) and dates milk is disposed daily. LPA observed a crock pot used for warming bottles. The diaper area was observed to be clean and sanitary with diapers and wipes both individually label with children’s names. LPA observed diaper daily diaper changing logs. A separated sealed trash bin is used for soiled diapers. The sink was located within arm distance from changing table. The cribs included only a tight-fitted sheet. All cleaning products were stored in high shelf, out of reach of children. Mobile infants are provided with individual cots. LPA observed age-appropriate soft toys and equipment. Cabinets accessible to children had a child safety lock. Feeding tables are cleaned after use and made of washable material. The napping area is located in a smaller room attached to the main play area separated by a half-door. LPA observed a staff member providing supervision to playing infants. The smaller

LIC 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.

The kitchen is located to the left of infant room. LPA observed the kitchen for safety, sanitation, and good repair. Kitchen consists of refrigerator/freezer, sink, food preparation counters and pantries. Knives and sharp items are stored in a cabinet high up, out of reach of children. There is an additional half-door which makes the kitchen inaccessible to children. The facility participates in a food program. Menus were observed and updated as needed. LPA observed electrical skillets that are used to cook food and stored away after being used. LPA observed temperature logs. Children are provided with filtered water and use personal bottles which are labeled.

LPA inspected outdoor play areas for safety, cleanliness, good repair, age-appropriate toys/equipment, cushioned floors, and shady areas. One play area is located next to walking toddler classroom, second play area is next to baby’s room. LPA observed small play structures with padding underneath and shaded area in both playgrounds. The outdoor play areas are enclosed with fencing and gates that remain locked. LPA did not observe pools, spas, or bodies of water on the premises.

First Aid emergency kits were observed in the classrooms and in the office. LPA Observed fire extinguishers 2A10BC with service tag dated 9/4/26 and needled on green. LPA did not observe prohibited childcare items.

LPA reviewed a sample of children files which contained all required information. LPA reviewed a sample of staff files. Facility roster and sign in and out sheets where observed. Directors pediatric first aid/CPR dated 02/21/25 and Mandated Reporter training dated 04/14/26 LPA observed emergency drills dated 10/5/26. Per Director, smoking is prohibited on the premises. Per Director, 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.

Facility retested water for lead and lead was under the 5.5 ppb allowable.

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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 Director Rosie Gurrola with Appeal Rights.