NEWTON AT UPPER LAUREL(MENLO PARK CITY SCHOOL DIS)

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 December 2, 2025 at approximately 4:00PM Licensing Program Analyst (LPA) Katie Krenn conducted an unannounced, case management visit that was initiated by the facility in order to add a room to the license. LPA met with facility representatives, Ruby Andrade and Anny Kazmi, and explained the purpose of the visit. Present during inspection in addition to the representatives, included 26 school age children with three Newton staff. Newton program has requested to add room 21 as licensed classroom. Facility is currently licensed for rooms on the first floor the library, the area near library, and the outdoor area, on the second floor Steam A, Steam B, & collaboration area near Steam B. Of the classrooms licensed, program is currently using rooms Steam B, the collaboration area, and the outdoor area. Hours of operation are Monday, Tuesday, Wednesday, and Friday from 3:00PM – 6:00PM and on Thursdays from 2:00PM to 6:00PM. Children are signed into and out of program using Bright Wheel application with authorized representatives' electronic signatures. Newton program operates on an active elementary school site. The school age program is exempt from requirements for indoors and outdoor space square footage, fencing and toilet/sink ratios. No measurements were taken during LPA's visit. With facility representatives LPA inspected classroom to be added for health and safety hazards. LPA observed the classroom to be clean, equipped with age appropriate furniture that was in good working condition. LPA observed a carbon monoxide detector in each backpack. Carbon monoxide detectors were not tested during visit. LPA observed the classroom to include a fire alarm system, fully charged fire extinguishers, and an evacuation map. continued on page 2 NAME OF LICENSING PROGRAM MANAGER: Daniel J Oquendo NAME OF LICENSING PROGRAM ANALYST: Katie Krenn LICENSING PROGRAM ANALYST SIGNATURE: DATE: 12/02/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 12/02/2025 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

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 December 2, 2025 at approximately 4:00PM Licensing Program Analyst (LPA) Katie Krenn conducted an unannounced, case management visit that was initiated by the facility in order to add a room to the license. LPA met with facility representatives, Ruby Andrade and Anny Kazmi, and explained the purpose of the visit. Present during inspection in addition to the representatives, included 26 school age children with three Newton staff. Newton program has requested to add room 21 as licensed classroom. Facility is currently licensed for rooms on the first floor the library, the area near library, and the outdoor area, on the second floor Steam A, Steam B, & collaboration area near Steam B. Of the classrooms licensed, program is currently using rooms Steam B, the collaboration area, and the outdoor area. Hours of operation are Monday, Tuesday, Wednesday, and Friday from 3:00PM – 6:00PM and on Thursdays from 2:00PM to 6:00PM. Children are signed into and out of program using Bright Wheel application with authorized representatives' electronic signatures. Newton program operates on an active elementary school site. The school age program is exempt from requirements for indoors and outdoor space square footage, fencing and toilet/sink ratios. No measurements were taken during LPA's visit. With facility representatives LPA inspected classroom to be added for health and safety hazards. LPA observed the classroom to be clean, equipped with age appropriate furniture that was in good working condition. LPA observed a carbon monoxide detector in each backpack. Carbon monoxide detectors were not tested during visit. LPA observed the classroom to include a fire alarm system, fully charged fire extinguishers, and an evacuation map. continued on page 2 NAME OF LICENSING PROGRAM MANAGER: Daniel J Oquendo NAME OF LICENSING PROGRAM ANALYST: Katie Krenn LICENSING PROGRAM ANALYST SIGNATURE: DATE: 12/02/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 12/02/2025 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