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The outdoor play area was equipped with age-appropriate toys and equipment. Artificial grass was observed beneath the outdoor play surfaces. All toys and equipment appeared to be in good condition. No pools, spas, or other bodies of water were observed on the premises.
Required licensing documents were posted and available for review. The facility conducts and documents emergency disaster drills; the most recent drill was completed on April 9, 2026. LPA confirmed all children present in the facility were signed in using a sign-in sheet.
LPA reviewed five children's records and found that all five children had the required licensing forms and immunization records.
LPA reviewed the records of four staff members and found that all four hold valid Pediatric CPR/First Aid and Mandated Reporter Training certifications. LPA reviewed transcripts for four staff members and confirmed that two met the educational requirements for a preschool teacher and the other two had six ECE units.
LPA found one staff member's measles records missing from her file and requested that the director send a copy of one of the staff member's measles records by October 8, 2026.
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.
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 as specified in Health and Safety Code section 1597.16.
LPA verified that the lead testing was completed in accordance to the Written Directives outlined in PIN 21-21.1-CCP.
CCC COMPLETED TESTING AND NO LEAD EXCEEDANCES.
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