| The facility representative stated there are no bodies of water on the premises. LPA did not observe any bodies of water on the premises at the time of inspection. Facility has a carbon monoxide detector that meets statutory requirements. The last fire & disaster drills were conducted and documented on 7/08/2026. The facility representative stated that there are no firearms, ammunition or other weapons allowed or stored on the premises.
The facility provides breakfast, lunch and snack to the children. Menus are posted monthly. Drinking water is available both indoors and outdoors. There are two (2) drinking stations but staff provide filtered drinking water from a portable jug.
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.
Capacity and limitations as specified on the license are being maintained. Children are under supervision, including visual supervision, of a teacher at all times. Facility maintains a ratio of one teacher or supervised assistant supervising no more than three (3) infants in care.
At least one person trained in CPR and Pediatric First Aid is present when children are at the facility. Fully qualified teacher, Jackqueline Espinoza Campos, CRP/First aide expires 12/2027. Mandated Reporter Training was taken on 9/03/2025. The name of the facility representative and the fully qualified teacher designated to act in the facility representative’s absence has been reported to the Department.
LPA reviewed facility sign in/sign out sheets. Facility utilizes a physical sign in/out sheet. LPA informed the facility representative of the importance of the infants being properly signed in and out by their authorized representative while in care. Additionally, the site supervisor was reminded that the person who signs the child in and out of the facility shall use their full legal signature and record the time of day.
LPA reviewed a sample of five 5 infant’s files and observed files were complete with contact information for authorized representative and or relatives or others who can assume responsibility for the child and medical assessment. Infant Needs and Service Plans and Safe Sleep Logs were reviewed and are being maintained.
See LIC 809C Continuation...
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