LPAs met with Site Supervisor Julie Santoyo and Program Director Michelle Holm and together toured and measured the on-limits areas and classrooms located at the facility. LPAs observed regulation postings present and parents / authorized representatives utilize written logs for purposes of signing in and out and Brightwheel for virtual log ins/outs. LPA reminded licensee representative

the person who signs the child in/out shall use his/her full legal signature and shall record the time of day. Facility is equipped with a room to isolate and care for any child who becomes ill during the day, with space for cot/mat, separate toilet, and sink, affords easy supervision, and not located in or near food or general toilet area. Facility maintains a total of 7 sinks and 10 toilets.

Preschoolers will utilize 2 buildings noted as building “A” and building “B.” Building B houses 3 Preschool (herein noted as PS) classrooms, staff office, and staff breakroom and staff bathroom. Classrooms in building B are designated as such:

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.

At the time of the inspection, Building A, was labeled “101”. Site Supervisor and Program Director note it as PS1 of that building. Building A houses 3 infant rooms and 1 preschool room. Building A is located to the right of building B facing the office.

LPAs observed all classrooms to have ample ventilation, storage for personal items, and contains variety of age-appropriate washable toys and equipment that afford the children tactile stimulation and manipulative skills. All PS room flooring has a clean surface and rugs for comfort.

Cleaning solutions, poisons and other items that could pose a danger if readily available to children stored locked in the kitchen of building A inaccessible to children. LPAs observed first aid kits, carbon monoxide detectors present, and fire extinguisher last serviced on 5/20/2026. Per licensee, no firearms or ammunition are present on property. No bodies of water was present per site supervisor and program director.

Santa Barbara County Fire Department cleared facility on 06/6/2026.

LPAs observe 5 outdoor activity spaces for children in care. LPAs observed enclosed fencing at least 4 feet in height to keep children in the outdoor play area. Outdoor play areas provide ample shade, age-appropriate toys and equipment and structures, soft padding to absorb falls and sandbox free of debris.

Site Supervisor and Program Director was reminded that any changes to the facility both indoor, outdoor, and classrooms must be reported to prior to change and approved by Community Care Licensing.

Continued o 809-C

Total preschool indoor space measures 2493.43 sq. ft. which will not accommodate licensee’s request for 80 preschoolers.

Total preschool outdoor space measures 5453.78 sq. ft. which will not accommodate licensee’s request for 80 preschoolers.

Based on licensing measurements, capacity increase for 71 children granted effected today.

Licensee representative was reminded that all adults 18 and over responsible for administration or direct supervision of staff, persons who provides care and supervision to children, and staff who have contact with children, 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.

Exit interview conducted and report was reviewed with site supervisor and program director representative Julie Santoyo and Michelle Holm, copy provided.