PIPER PRESCHOOL AT TRINITY LUTHERAN

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 1/23/2026 Licensing Program Analysts (LPA) Judy Laureano and Cristina Castellanos conducted an unannounced case management inspection at the above-mentioned facility for the purpose of ensuring that standards are being met in accordance with California Tittle 22 Regulations and California Health and Safety Codes. The inspection aims to obtain measurement for the original Toddler Classroom- C1. LPAs were greeted by facility director Nyah Dorgan and Assistant Director Kim Soria who provided a tour of the facility according to the facility sketch provided. LPAs observed 64 children and 15 staff members providing are and supervision. Facility uses the following classrooms for the toddler Program C1, C4 and C5.The preschool rooms are C2, C3, C6, C7, C8 and C9. Per director, C9 is currently not being used, no children were present in the space. Toddler rooms are C1, C4 and C5. During today's inspection LPAs remeasured the original toddler classroom, C1. Indoor Activity Space as of 1/23/2026 for Toddler Classroom C1. C1= 660.54 square feet Based on Evaluation Report (LIC 809) dated 10/14/2025 the following Toddler classrooms C4 and C5 measured at: C4= 578.3236 C5= 413.039 As of 1/23/2026 total indoor activity space for Toddler Option Classrooms measure: 1651.9026 square feet divided by 35 square feet, equals 47 children. NAME OF LICENSING PROGRAM MANAGER: Loyce Phillips NAME OF LICENSING PROGRAM ANALYST: Judy Laureano LICENSING PROGRAM ANALYST SIGNATURE: DATE: 01/23/2026 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 01/23/2026 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 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 by the licensing agency, or subject to licensure, except Certified Family Homes, Resource Families, and Foster Family Homes, or any governmental entity. PENALT

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 1/23/2026 Licensing Program Analysts (LPA) Judy Laureano and Cristina Castellanos conducted an unannounced case management inspection at the above-mentioned facility for the purpose of ensuring that standards are being met in accordance with California Tittle 22 Regulations and California Health and Safety Codes. The inspection aims to obtain measurement for the original Toddler Classroom- C1. LPAs were greeted by facility director Nyah Dorgan and Assistant Director Kim Soria who provided a tour of the facility according to the facility sketch provided. LPAs observed 64 children and 15 staff members providing are and supervision. Facility uses the following classrooms for the toddler Program C1, C4 and C5.The preschool rooms are C2, C3, C6, C7, C8 and C9. Per director, C9 is currently not being used, no children were present in the space. Toddler rooms are C1, C4 and C5. During today's inspection LPAs remeasured the original toddler classroom, C1. Indoor Activity Space as of 1/23/2026 for Toddler Classroom C1. C1= 660.54 square feet Based on Evaluation Report (LIC 809) dated 10/14/2025 the following Toddler classrooms C4 and C5 measured at: C4= 578.3236 C5= 413.039 As of 1/23/2026 total indoor activity space for Toddler Option Classrooms measure: 1651.9026 square feet divided by 35 square feet, equals 47 children. NAME OF LICENSING PROGRAM MANAGER: Loyce Phillips NAME OF LICENSING PROGRAM ANALYST: Judy Laureano LICENSING PROGRAM ANALYST SIGNATURE: DATE: 01/23/2026 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 01/23/2026 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 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 by the licensing agency, or subject to licensure, except Certified Family Homes, Resource Families, and Foster Family Homes, or any governmental entity. PENALT

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