CARLSBAD EDUCATIONAL FOUNDATION-PACIFIC RIM ELEM.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25On 8/14/25, Licensing Program Analyst (LPA), Saraliz Velando conducted an unannounced Case Management inspection for Increase in Capacity and Adding Rooms. Licensee’s total capacity will increase from 140 to 250 School Age children. Upon arrival, LPA met with Area Manager, April Smith. Licensee is adding rooms 202, 405, 502, 707 and Multipurpose Room. The facility’s hours of operation are Monday to Friday from 7:00am to 6:00pm. There were no children present during today’s inspection. LPA inspected the rooms to be used. Furniture and age-appropriate equipment are in good condition. Rooms have adequate heating, lighting, and ventilation. Floors appear to be clean and safe. Safe drinking water is readily accessible. Bathrooms are maintained with operational toilets and faucets. Paper towels and toilet paper are available. Bathrooms are lit and have ventilation. The facility serves only snacks in the outdoor picnic area. The food service area consists of a refrigerator, which is clean and free of hazards and located in Room #304. The facility representative was advised to ensure that all snacks are stored in sealed and dated containers. Snack menu is posted. Cleaning supplies are kept separate from food and are inaccessible to children. The facility representative was reminded to ensure that all storage containers for solid waste have tight-fitting covers. Storage areas for poisons are locked. The facility representative stated there are no firearms or other weapons on the premises. NAME OF LICENSING PROGRAM MANAGER: Joelle Redding NAME OF LICENSING PROGRAM ANALYST: Saraliz Velando LICENSING PROGRAM ANALYST SIGNATURE: DATE: 08/14/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 08/14/2025 This report must be available at Child Care and Group Home facilities for public review for 3 years. LIC809 (FAS) - (06/04)Page: 1 of 3 FACILITY EVALUATION REPORT California law requires a public report of each licensing visit/inspection. This report is a record for the facility and the licensing agency. This report is available for public review; therefore, care is taken not to disclose personal or confidential information. Inquiries concerning the location, maintenance, and contents of these reports may be directed to the Licensing Program Analyst or Regional Office whose address and telephone number are listed on the front of this form. DEFICIENCIES A deficiency is an instance of noncompliance with licensing requirements, including applicable statutes, regulations, interim licensing standards, operating standards, and written directives. Applicants/ licensees must be notified in writing of all licensing deficiencies. Deficiencies are listed on the left side of this form, and the applicable licensing requirement upon which the deficiency is identified. There are two types of deficiencies: 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. PLANS OF CORRECTION (POCs) The licensing agency is required to establish a reasonable length of time to correct a deficiency. In order to set the time, the licensing agency must take into consideration the seriousness of the violation, the number of persons in care involved, and the availability of equipment and personnel necessary to correct the violation. Applicants/licensees are requested to provide a specific plan for each violation on the right side of the form across from each deficiency. The more specific the plan, the less chance exists for any misunderstanding in setting time limits and reviewing corrections. The applicant/licensee who encounters problems beyond their control in completing the corrections within the specified time frame may request and may be granted an extension of the correction due date by the licensing agency. CORRECTION NOTIFICATION The applicant/licensee is responsible for completing all corrections and promptly notifying the licensing agency of corrections. Applicants/licensees are advised to keep a dated copy of any correspondence sent to the licensing agency concerning corrections, or if corrections are telephoned to the licensing agency, the date, person contacted, and information given. CIVIL PENALTIES The licensing agency is required by law to issue a Penalty Notice, when applicable, to all facilities holding a license issued

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25On 8/14/25, Licensing Program Analyst (LPA), Saraliz Velando conducted an unannounced Case Management inspection for Increase in Capacity and Adding Rooms. Licensee’s total capacity will increase from 140 to 250 School Age children. Upon arrival, LPA met with Area Manager, April Smith. Licensee is adding rooms 202, 405, 502, 707 and Multipurpose Room. The facility’s hours of operation are Monday to Friday from 7:00am to 6:00pm. There were no children present during today’s inspection. LPA inspected the rooms to be used. Furniture and age-appropriate equipment are in good condition. Rooms have adequate heating, lighting, and ventilation. Floors appear to be clean and safe. Safe drinking water is readily accessible. Bathrooms are maintained with operational toilets and faucets. Paper towels and toilet paper are available. Bathrooms are lit and have ventilation. The facility serves only snacks in the outdoor picnic area. The food service area consists of a refrigerator, which is clean and free of hazards and located in Room #304. The facility representative was advised to ensure that all snacks are stored in sealed and dated containers. Snack menu is posted. Cleaning supplies are kept separate from food and are inaccessible to children. The facility representative was reminded to ensure that all storage containers for solid waste have tight-fitting covers. Storage areas for poisons are locked. The facility representative stated there are no firearms or other weapons on the premises. NAME OF LICENSING PROGRAM MANAGER: Joelle Redding NAME OF LICENSING PROGRAM ANALYST: Saraliz Velando LICENSING PROGRAM ANALYST SIGNATURE: DATE: 08/14/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 08/14/2025 This report must be available at Child Care and Group Home facilities for public review for 3 years. LIC809 (FAS) - (06/04)Page: 1 of 3 FACILITY EVALUATION REPORT California law requires a public report of each licensing visit/inspection. This report is a record for the facility and the licensing agency. This report is available for public review; therefore, care is taken not to disclose personal or confidential information. Inquiries concerning the location, maintenance, and contents of these reports may be directed to the Licensing Program Analyst or Regional Office whose address and telephone number are listed on the front of this form. DEFICIENCIES A deficiency is an instance of noncompliance with licensing requirements, including applicable statutes, regulations, interim licensing standards, operating standards, and written directives. Applicants/ licensees must be notified in writing of all licensing deficiencies. Deficiencies are listed on the left side of this form, and the applicable licensing requirement upon which the deficiency is identified. There are two types of deficiencies: 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. PLANS OF CORRECTION (POCs) The licensing agency is required to establish a reasonable length of time to correct a deficiency. In order to set the time, the licensing agency must take into consideration the seriousness of the violation, the number of persons in care involved, and the availability of equipment and personnel necessary to correct the violation. Applicants/licensees are requested to provide a specific plan for each violation on the right side of the form across from each deficiency. The more specific the plan, the less chance exists for any misunderstanding in setting time limits and reviewing corrections. The applicant/licensee who encounters problems beyond their control in completing the corrections within the specified time frame may request and may be granted an extension of the correction due date by the licensing agency. CORRECTION NOTIFICATION The applicant/licensee is responsible for completing all corrections and promptly notifying the licensing agency of corrections. Applicants/licensees are advised to keep a dated copy of any correspondence sent to the licensing agency concerning corrections, or if corrections are telephoned to the licensing agency, the date, person contacted, and information given. CIVIL PENALTIES The licensing agency is required by law to issue a Penalty Notice, when applicable, to all facilities holding a license issued

Type B citation - potential risk if not corrected