LEARN AND PLAY MONTESSORI FREMONT

Type A citation - immediate risk to health, safety, or personal rights

Type B citation - potential risk if not corrected

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 02/04/2026, Licensing Program Analyst (LPA) D. Campos met with Center Director Ana Lopez Rodriguez for an unannounced annual random inspection. Also present during this inspection were 14 staff and 84 preschool children in care. Facility is approved for 121 preschool children ages two years to entry into first grade. Director stated there are 96 children enrolled, attending at various times. Facility operates Monday through Friday from 8:00 AM- 6:00 PM. The facility was converted to a single child care center license under facility number 015700675 on 2/4/26. The facility operates in five classrooms. LPA observed a sufficient amount of equipment, toys, tables, chairs, cubbies, and napping cots which appear to be safe and in good repair. There is a first aid kit in each of the classrooms. LPA observed medications are stored in the classrooms inaccessible to day care children. LPA observed cleaning disinfectants are appropriately stored and inaccessible to children. Director stated there are no poisons or firearms on the premises. Drinking water is available to children throughout the site via personal water bottles and drinking fountains located in each classroom. LPA observed a functional carbon monoxide detector and fully charged fire extinguisher. Facility utilizes an electronic sign-in/out system as well as a physical log. All children have been signed in/out by their parent or authorized representative. The facility provides morning and afternoon snacks. Some children bring lunch from home and lunch delivery is available for parents who choose to sign up. Menus were observed to be posted at least 1 week in advance. A sample of children's files, staff files and facility files were reviewed. Outdoor playground was inspected and observed to be fenced and safe. The play equipment was maintained in good condition and free of hazards during today's inspection. Surface of the outdoor activity space was observed to be safe. Areas around and under high climbing equipment and slides were cushioned with material that absorbs falls. There are no bodies of water on the premises. There are shaded areas supplied by overhangs and large canopy. LPA observed a waiver to allow shared use of the outdoor play area on a staggered schedule. See LIC809C-------------------------------------------------------------------------------------------------- NAME OF LICENSING PROGRAM MANAGER: Wynn Norona NAME OF LICENSING PROGRAM ANALYST: Diana Campos LICENSING PROGRAM ANALYST SIGNATURE: DATE: 02/04/2026 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 02/04/2026 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 5 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

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 02/04/2026, Licensing Program Analyst (LPA) D. Campos met with Center Director Ana Lopez Rodriguez for an unannounced annual random inspection. Also present during this inspection were 14 staff and 84 preschool children in care. Facility is approved for 121 preschool children ages two years to entry into first grade. Director stated there are 96 children enrolled, attending at various times. Facility operates Monday through Friday from 8:00 AM- 6:00 PM. The facility was converted to a single child care center license under facility number 015700675 on 2/4/26. The facility operates in five classrooms. LPA observed a sufficient amount of equipment, toys, tables, chairs, cubbies, and napping cots which appear to be safe and in good repair. There is a first aid kit in each of the classrooms. LPA observed medications are stored in the classrooms inaccessible to day care children. LPA observed cleaning disinfectants are appropriately stored and inaccessible to children. Director stated there are no poisons or firearms on the premises. Drinking water is available to children throughout the site via personal water bottles and drinking fountains located in each classroom. LPA observed a functional carbon monoxide detector and fully charged fire extinguisher. Facility utilizes an electronic sign-in/out system as well as a physical log. All children have been signed in/out by their parent or authorized representative. The facility provides morning and afternoon snacks. Some children bring lunch from home and lunch delivery is available for parents who choose to sign up. Menus were observed to be posted at least 1 week in advance. A sample of children's files, staff files and facility files were reviewed. Outdoor playground was inspected and observed to be fenced and safe. The play equipment was maintained in good condition and free of hazards during today's inspection. Surface of the outdoor activity space was observed to be safe. Areas around and under high climbing equipment and slides were cushioned with material that absorbs falls. There are no bodies of water on the premises. There are shaded areas supplied by overhangs and large canopy. LPA observed a waiver to allow shared use of the outdoor play area on a staggered schedule. See LIC809C-------------------------------------------------------------------------------------------------- NAME OF LICENSING PROGRAM MANAGER: Wynn Norona NAME OF LICENSING PROGRAM ANALYST: Diana Campos LICENSING PROGRAM ANALYST SIGNATURE: DATE: 02/04/2026 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 02/04/2026 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 5 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

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 02/04/2026, Licensing Program Analyst (LPA) D. Campos met with Center Director Ana Lopez Rodriguez for an unannounced annual random inspection. Also present during this inspection were 14 staff and 84 preschool children in care. Facility is approved for 121 preschool children ages two years to entry into first grade. Director stated there are 96 children enrolled, attending at various times. Facility operates Monday through Friday from 8:00 AM- 6:00 PM. The facility was converted to a single child care center license under facility number 015700675 on 2/4/26. The facility operates in five classrooms. LPA observed a sufficient amount of equipment, toys, tables, chairs, cubbies, and napping cots which appear to be safe and in good repair. There is a first aid kit in each of the classrooms. LPA observed medications are stored in the classrooms inaccessible to day care children. LPA observed cleaning disinfectants are appropriately stored and inaccessible to children. Director stated there are no poisons or firearms on the premises. Drinking water is available to children throughout the site via personal water bottles and drinking fountains located in each classroom. LPA observed a functional carbon monoxide detector and fully charged fire extinguisher. Facility utilizes an electronic sign-in/out system as well as a physical log. All children have been signed in/out by their parent or authorized representative. The facility provides morning and afternoon snacks. Some children bring lunch from home and lunch delivery is available for parents who choose to sign up. Menus were observed to be posted at least 1 week in advance. A sample of children's files, staff files and facility files were reviewed. Outdoor playground was inspected and observed to be fenced and safe. The play equipment was maintained in good condition and free of hazards during today's inspection. Surface of the outdoor activity space was observed to be safe. Areas around and under high climbing equipment and slides were cushioned with material that absorbs falls. There are no bodies of water on the premises. There are shaded areas supplied by overhangs and large canopy. LPA observed a waiver to allow shared use of the outdoor play area on a staggered schedule. See LIC809C-------------------------------------------------------------------------------------------------- NAME OF LICENSING PROGRAM MANAGER: Wynn Norona NAME OF LICENSING PROGRAM ANALYST: Diana Campos LICENSING PROGRAM ANALYST SIGNATURE: DATE: 02/04/2026 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 02/04/2026 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 5 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

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 02/04/2026, Licensing Program Analyst (LPA) D. Campos met with Center Director Ana Lopez Rodriguez for an unannounced annual random inspection. Also present during this inspection were 14 staff and 84 preschool children in care. Facility is approved for 121 preschool children ages two years to entry into first grade. Director stated there are 96 children enrolled, attending at various times. Facility operates Monday through Friday from 8:00 AM- 6:00 PM. The facility was converted to a single child care center license under facility number 015700675 on 2/4/26. The facility operates in five classrooms. LPA observed a sufficient amount of equipment, toys, tables, chairs, cubbies, and napping cots which appear to be safe and in good repair. There is a first aid kit in each of the classrooms. LPA observed medications are stored in the classrooms inaccessible to day care children. LPA observed cleaning disinfectants are appropriately stored and inaccessible to children. Director stated there are no poisons or firearms on the premises. Drinking water is available to children throughout the site via personal water bottles and drinking fountains located in each classroom. LPA observed a functional carbon monoxide detector and fully charged fire extinguisher. Facility utilizes an electronic sign-in/out system as well as a physical log. All children have been signed in/out by their parent or authorized representative. The facility provides morning and afternoon snacks. Some children bring lunch from home and lunch delivery is available for parents who choose to sign up. Menus were observed to be posted at least 1 week in advance. A sample of children's files, staff files and facility files were reviewed. Outdoor playground was inspected and observed to be fenced and safe. The play equipment was maintained in good condition and free of hazards during today's inspection. Surface of the outdoor activity space was observed to be safe. Areas around and under high climbing equipment and slides were cushioned with material that absorbs falls. There are no bodies of water on the premises. There are shaded areas supplied by overhangs and large canopy. LPA observed a waiver to allow shared use of the outdoor play area on a staggered schedule. See LIC809C-------------------------------------------------------------------------------------------------- NAME OF LICENSING PROGRAM MANAGER: Wynn Norona NAME OF LICENSING PROGRAM ANALYST: Diana Campos LICENSING PROGRAM ANALYST SIGNATURE: DATE: 02/04/2026 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 02/04/2026 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 5 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