101171(a) · 101171(a) Fire Clearance (a) All child care centers shall secure and maintain a fire clearance approved by the city or county fire department, the district providing fire protection services, or the State Fire Marshal.

Licensee will install, and maintain in proper working order, the required fire system per California State Fire Code by 09/03/25. Licensee will provide LPA with documentation of installation and functionality by 09/03/25 via email. Based on observation and interview, the licensee did not comply with the section cited above where the licensee did not ensure that the fire protection system was not installed nor in working order, which poses a potential health, safety or personal rights risk to persons in care. Licensee shall post and provide copies of this licensing report to parents/guardians of children in care and to parents/guardians of children newly enrolled during the next 12 months. A signed LIC 9224 is to placed in child's file. Carlos Martinez NAME OF LICENSING PROGRAM MANAGER: Kelli Waters NAME OF LICENSING PROGRAM ANALYST: LICENSING PROGRAM ANALYST SIGNATURE: DATE: 08/06/2025 I acknowledge receipt of this form and understand my appeal rights as explained and received.

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

101170(e)(2) · 101170 Criminal Record Clearance (e)(2) Request a transfer of a criminal record clearance as specified in Section 101170(f)

Director associated all staff present to facility license number while LPA was present. Licensee will ensure that facility director has access to Guardian and that Director will associate a staff member prior to entering the facility for work. Based on observation, record review, and interview, 3 out of 11 staff present were not associated to the facility license, therefore licensee did not comply with the section cited above which posed a potential health, safety or personal rights risk to persons in care.

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

101237(a) · 101237 Alterations to Existing Buildings or New Facilities (a) Prior to construction or alterations, the licensee shall notify the Department of the proposed change(s). This requirement has not been met as evidenced by Licensee will submit an updated facility sketch of the preschool playground and the proposed plan to replace the permanent shade structure to LPA via email by 07/25/25.

Based on observation, interview and record review, the permanent wood shade structure was removed on 05/03/25 without notifying CCLD, therefore the licensee did not comply with the regulation cited above which is a potential health, safety or personal rights risk to persons in care Carlos Martinez NAME OF LICENSING PROGRAM MANAGER: Kelli Waters NAME OF LICENSING PROGRAM ANALYST: LICENSING PROGRAM ANALYST SIGNATURE: DATE: 07/10/2025 I acknowledge receipt of this form and understand my appeal rights as explained and received.

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

101238(a) · 101238 Buildings and Grounds (a) The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors. This requirement has not been met as evidenced by Licensee will ensure that the tree is made inaccessible to children in care by removal or will provide documentation from an arborist or recognized tree authority that the tree will not fall and that the growing fungus inside the tree is not harmful to children or staff. Licensee will provide plan of removal or documentation that the tree is safe to LPA via email by 08/08/25. Licensee will have rugs cleaned or replaced and provide photographic evidence to LPA via email by 08/08/25

Based on observation and interview, there is an approximately 2-story, dead tree in the preschool playground with fungus around the bottom portion of the trunk accessible to children and 7 out of 8 rugs were stained, therefore the licensee did not comply with the regulation cited above which is a potential health, safety or personal rights risk to persons in care

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101239(e)(4) · 101239 Fixtures, Furniture, Equipment and Supplies(e)(4) All toilets, handwashing and bathing facilities shall be maintained in safe and sanitary operating condition… This requirement has not been met as evidenced by Licensee will have all plumbing fixtures, toilets and sinks, in proper and continous working order. Licensee will provide proof of plumbing work done or plans to fix plumbing to LPA via email by 08/08/25.

Based on observation and interview, one toilet and one portable sink included in the required fixtures were out of order at time of inspection, therefore the licensee did not comply with the regulation cited above which is a potential health, safety or personal rights risk to persons in care Carlos Martinez NAME OF LICENSING PROGRAM MANAGER: Kelli Waters NAME OF LICENSING PROGRAM ANALYST: LICENSING PROGRAM ANALYST SIGNATURE: DATE: 07/10/2025 I acknowledge receipt of this form and understand my appeal rights as explained and received.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101223(a)(3) · 101223(a)(3) To be free from corporal or unusual punishment, infliction of pain, humiliation, intimidation, ridicule, coercion, threat, mental abuse or other actions of a punitive nature... This requirement has not been met as evidenced by Director will review Personal Rights with staff and provide a training around the topic. Director will submit training materials, a signed staff roster with staff names,signatures, & date. This will be emailed to LPA by POC date.

Based on interviews and record review, the licensee did not ensure that the personal rights of C1 were met, therefore the licensee did not comply with the section cited above which posed an immediate health and safety risk to persons in care Carlos Martinez NAME OF LICENSING PROGRAM MANAGER: Kelli Waters NAME OF LICENSING PROGRAM ANALYST: LICENSING PROGRAM ANALYST SIGNATURE: DATE: 05/14/2025 I acknowledge receipt of this form and understand my appeal rights as explained and received.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.