TRINITY PRESBYTERIAN NURSERY SCHOOL

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 12/19/2024, Licensing Program Analysts (LPAs) Ka Vang and Joseph Pacheco conducted a Case Management-Other inspection. Upon arrival LPAs met with Director Cassandra Torrez. LPAs explained the purpose of the inspection to Cassandra. LPAs conducted a tour of the facility indoor and outdoor, and a census was taken. During the outdoor inspection of the preschool playground, LPAs observed the play structures were age appropriate. As LPAs walked toward the sandbox on the corner of playground, LPAs observed the sandbox was covered with a large black tart. On top of the tart cover of the sandbox, LPAs observed excess water that has not being drained along with dried leaves and foreign objects. LPAs also observed next to the sandbox, there was a slight dim on the cement; therefore, it collected water that turned into a puddle of water that children have access. Director stated that it was recently rained, and it may have collected the excess water on the playground cement and the cover sandbox. Per Title 22, Division 12, Chapter 1 of the California Code of Regulations, the following deficiency is being cited during today’s inspection: (see next page LIC D). Exit interview conducted and report was reviewed with Director Cassi Torrez. Appeal rights were provided. This report shall be made available to the public upon request. LIC 9213 Notice of Site Visit is provided and required to be posted for 30 days. SUPERVISORS NAME: Kari McWilliams LICENSING EVALUATOR NAME: Ka Vang LICENSING EVALUATOR SIGNATURE: DATE: 12/19/2024 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 12/19/2024 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 2 FACILITY NAME: TRINITY PRESBYTERIAN NURSERY SCHOOL FACILITY NUMBER: 500300724 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 12/19/2024 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 12/02/2024 Section Cited CCR 101238(a) 1 2 3 4 5 6 7(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 was not met as evidenced by:1 2 3 4 5 6 7Per Director, a janitor will be assigned to monitor and inspect the playground to ensure that there is no excess water or any potential hazardous items on the playground. Director stated that she will create a daily log to ensure that the janitorial staff maintain the playground and will submit the log to the Department by 01/10/2025. 8 9 10 11 12 13 14During the outdoor inspection of the preschool playground, LPAs observed the sandbox covered with a large black tart and on top of the tart cover there were excess water that has not being drained along with dried leaves and foreign objects. Next to the sandbox, there was a slight dim on the cement; therefore, it collected water that turned into a puddle of water that children have access. This poses a potential risk for the health, safety, or personal rights rights to children in care.8 9 10 11 12 13 14 1 2 3 4 5 6 71 2 3 4 5 6 7 1 2 3 4 5 6 71 2 3 4 5 6 7 Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment. SUPERVISOR'S NAME:Kari McWilliams LICENSING EVALUATOR NAME:Ka Vang LICENSING EVALUATOR SIGNATURE: DATE: 12/19/2024 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 12/19/2024

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 12/19/2024, Licensing Program Analysts (LPAs) Ka Vang and Joseph Pacheco conducted a Case Management-Other inspection. Upon arrival LPAs met with Director Cassandra Torrez. LPAs explained the purpose of the inspection to Cassandra. LPAs conducted a tour of the facility indoor and outdoor, and a census was taken. During the outdoor inspection of the preschool playground, LPAs observed the play structures were age appropriate. As LPAs walked toward the sandbox on the corner of playground, LPAs observed the sandbox was covered with a large black tart. On top of the tart cover of the sandbox, LPAs observed excess water that has not being drained along with dried leaves and foreign objects. LPAs also observed next to the sandbox, there was a slight dim on the cement; therefore, it collected water that turned into a puddle of water that children have access. Director stated that it was recently rained, and it may have collected the excess water on the playground cement and the cover sandbox. Per Title 22, Division 12, Chapter 1 of the California Code of Regulations, the following deficiency is being cited during today’s inspection: (see next page LIC D). Exit interview conducted and report was reviewed with Director Cassi Torrez. Appeal rights were provided. This report shall be made available to the public upon request. LIC 9213 Notice of Site Visit is provided and required to be posted for 30 days. SUPERVISORS NAME: Kari McWilliams LICENSING EVALUATOR NAME: Ka Vang LICENSING EVALUATOR SIGNATURE: DATE: 12/19/2024 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 12/19/2024 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 2 FACILITY NAME: TRINITY PRESBYTERIAN NURSERY SCHOOL FACILITY NUMBER: 500300724 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 12/19/2024 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 12/02/2024 Section Cited CCR 101238(a) 1 2 3 4 5 6 7(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 was not met as evidenced by:1 2 3 4 5 6 7Per Director, a janitor will be assigned to monitor and inspect the playground to ensure that there is no excess water or any potential hazardous items on the playground. Director stated that she will create a daily log to ensure that the janitorial staff maintain the playground and will submit the log to the Department by 01/10/2025. 8 9 10 11 12 13 14During the outdoor inspection of the preschool playground, LPAs observed the sandbox covered with a large black tart and on top of the tart cover there were excess water that has not being drained along with dried leaves and foreign objects. Next to the sandbox, there was a slight dim on the cement; therefore, it collected water that turned into a puddle of water that children have access. This poses a potential risk for the health, safety, or personal rights rights to children in care.8 9 10 11 12 13 14 1 2 3 4 5 6 71 2 3 4 5 6 7 1 2 3 4 5 6 71 2 3 4 5 6 7 Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment. SUPERVISOR'S NAME:Kari McWilliams LICENSING EVALUATOR NAME:Ka Vang LICENSING EVALUATOR SIGNATURE: DATE: 12/19/2024 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 12/19/2024

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 12/19/2024, Licensing Program Analysts (LPAs) Ka Vang and Joseph Pacheco conducted a Case Management-Other inspection. Upon arrival LPAs met with Director Cassandra Torrez. LPAs explained the purpose of the inspection to Cassandra. LPAs conducted a tour of the facility indoor and outdoor, and a census was taken. During the outdoor inspection of the preschool playground, LPAs observed the play structures were age appropriate. As LPAs walked toward the sandbox on the corner of playground, LPAs observed the sandbox was covered with a large black tart. On top of the tart cover of the sandbox, LPAs observed excess water that has not being drained along with dried leaves and foreign objects. LPAs also observed next to the sandbox, there was a slight dim on the cement; therefore, it collected water that turned into a puddle of water that children have access. Director stated that it was recently rained, and it may have collected the excess water on the playground cement and the cover sandbox. Per Title 22, Division 12, Chapter 1 of the California Code of Regulations, the following deficiency is being cited during today’s inspection: (see next page LIC D). Exit interview conducted and report was reviewed with Director Cassi Torrez. Appeal rights were provided. This report shall be made available to the public upon request. LIC 9213 Notice of Site Visit is provided and required to be posted for 30 days. SUPERVISORS NAME: Kari McWilliams LICENSING EVALUATOR NAME: Ka Vang LICENSING EVALUATOR SIGNATURE: DATE: 12/19/2024 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 12/19/2024 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 2 FACILITY NAME: TRINITY PRESBYTERIAN NURSERY SCHOOL FACILITY NUMBER: 500300724 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 12/19/2024 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 12/02/2024 Section Cited CCR 101238(a) 1 2 3 4 5 6 7(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 was not met as evidenced by:1 2 3 4 5 6 7Per Director, a janitor will be assigned to monitor and inspect the playground to ensure that there is no excess water or any potential hazardous items on the playground. Director stated that she will create a daily log to ensure that the janitorial staff maintain the playground and will submit the log to the Department by 01/10/2025. 8 9 10 11 12 13 14During the outdoor inspection of the preschool playground, LPAs observed the sandbox covered with a large black tart and on top of the tart cover there were excess water that has not being drained along with dried leaves and foreign objects. Next to the sandbox, there was a slight dim on the cement; therefore, it collected water that turned into a puddle of water that children have access. This poses a potential risk for the health, safety, or personal rights rights to children in care.8 9 10 11 12 13 14 1 2 3 4 5 6 71 2 3 4 5 6 7 1 2 3 4 5 6 71 2 3 4 5 6 7 Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment. SUPERVISOR'S NAME:Kari McWilliams LICENSING EVALUATOR NAME:Ka Vang LICENSING EVALUATOR SIGNATURE: DATE: 12/19/2024 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 12/19/2024

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 12/19/2024, Licensing Program Analysts (LPAs) Ka Vang and Joseph Pacheco conducted a Case Management-Other inspection. Upon arrival LPAs met with Director Cassandra Torrez. LPAs explained the purpose of the inspection to Cassandra. LPAs conducted a tour of the facility indoor and outdoor, and a census was taken. During the outdoor inspection of the preschool playground, LPAs observed the play structures were age appropriate. As LPAs walked toward the sandbox on the corner of playground, LPAs observed the sandbox was covered with a large black tart. On top of the tart cover of the sandbox, LPAs observed excess water that has not being drained along with dried leaves and foreign objects. LPAs also observed next to the sandbox, there was a slight dim on the cement; therefore, it collected water that turned into a puddle of water that children have access. Director stated that it was recently rained, and it may have collected the excess water on the playground cement and the cover sandbox. Per Title 22, Division 12, Chapter 1 of the California Code of Regulations, the following deficiency is being cited during today’s inspection: (see next page LIC D). Exit interview conducted and report was reviewed with Director Cassi Torrez. Appeal rights were provided. This report shall be made available to the public upon request. LIC 9213 Notice of Site Visit is provided and required to be posted for 30 days. SUPERVISORS NAME: Kari McWilliams LICENSING EVALUATOR NAME: Ka Vang LICENSING EVALUATOR SIGNATURE: DATE: 12/19/2024 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 12/19/2024 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 2 FACILITY NAME: TRINITY PRESBYTERIAN NURSERY SCHOOL FACILITY NUMBER: 500300724 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 12/19/2024 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 12/02/2024 Section Cited CCR 101238(a) 1 2 3 4 5 6 7(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 was not met as evidenced by:1 2 3 4 5 6 7Per Director, a janitor will be assigned to monitor and inspect the playground to ensure that there is no excess water or any potential hazardous items on the playground. Director stated that she will create a daily log to ensure that the janitorial staff maintain the playground and will submit the log to the Department by 01/10/2025. 8 9 10 11 12 13 14During the outdoor inspection of the preschool playground, LPAs observed the sandbox covered with a large black tart and on top of the tart cover there were excess water that has not being drained along with dried leaves and foreign objects. Next to the sandbox, there was a slight dim on the cement; therefore, it collected water that turned into a puddle of water that children have access. This poses a potential risk for the health, safety, or personal rights rights to children in care.8 9 10 11 12 13 14 1 2 3 4 5 6 71 2 3 4 5 6 7 1 2 3 4 5 6 71 2 3 4 5 6 7 Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment. SUPERVISOR'S NAME:Kari McWilliams LICENSING EVALUATOR NAME:Ka Vang LICENSING EVALUATOR SIGNATURE: DATE: 12/19/2024 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 12/19/2024

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 12/19/2024, Licensing Program Analysts (LPAs) Ka Vang and Joseph Pacheco conducted a Case Management-Other inspection. Upon arrival LPAs met with Director Cassandra Torrez. LPAs explained the purpose of the inspection to Cassandra. LPAs conducted a tour of the facility indoor and outdoor, and a census was taken. During the outdoor inspection of the preschool playground, LPAs observed the play structures were age appropriate. As LPAs walked toward the sandbox on the corner of playground, LPAs observed the sandbox was covered with a large black tart. On top of the tart cover of the sandbox, LPAs observed excess water that has not being drained along with dried leaves and foreign objects. LPAs also observed next to the sandbox, there was a slight dim on the cement; therefore, it collected water that turned into a puddle of water that children have access. Director stated that it was recently rained, and it may have collected the excess water on the playground cement and the cover sandbox. Per Title 22, Division 12, Chapter 1 of the California Code of Regulations, the following deficiency is being cited during today’s inspection: (see next page LIC D). Exit interview conducted and report was reviewed with Director Cassi Torrez. Appeal rights were provided. This report shall be made available to the public upon request. LIC 9213 Notice of Site Visit is provided and required to be posted for 30 days. SUPERVISORS NAME: Kari McWilliams LICENSING EVALUATOR NAME: Ka Vang LICENSING EVALUATOR SIGNATURE: DATE: 12/19/2024 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 12/19/2024 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 2 FACILITY NAME: TRINITY PRESBYTERIAN NURSERY SCHOOL FACILITY NUMBER: 500300724 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 12/19/2024 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 12/02/2024 Section Cited CCR 101238(a) 1 2 3 4 5 6 7(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 was not met as evidenced by:1 2 3 4 5 6 7Per Director, a janitor will be assigned to monitor and inspect the playground to ensure that there is no excess water or any potential hazardous items on the playground. Director stated that she will create a daily log to ensure that the janitorial staff maintain the playground and will submit the log to the Department by 01/10/2025. 8 9 10 11 12 13 14During the outdoor inspection of the preschool playground, LPAs observed the sandbox covered with a large black tart and on top of the tart cover there were excess water that has not being drained along with dried leaves and foreign objects. Next to the sandbox, there was a slight dim on the cement; therefore, it collected water that turned into a puddle of water that children have access. This poses a potential risk for the health, safety, or personal rights rights to children in care.8 9 10 11 12 13 14 1 2 3 4 5 6 71 2 3 4 5 6 7 1 2 3 4 5 6 71 2 3 4 5 6 7 Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment. SUPERVISOR'S NAME:Kari McWilliams LICENSING EVALUATOR NAME:Ka Vang LICENSING EVALUATOR SIGNATURE: DATE: 12/19/2024 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 12/19/2024

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 12/19/2024, Licensing Program Analysts (LPAs) Ka Vang and Joseph Pacheco conducted a Case Management-Other inspection. Upon arrival LPAs met with Director Cassandra Torrez. LPAs explained the purpose of the inspection to Cassandra. LPAs conducted a tour of the facility indoor and outdoor, and a census was taken. During the outdoor inspection of the preschool playground, LPAs observed the play structures were age appropriate. As LPAs walked toward the sandbox on the corner of playground, LPAs observed the sandbox was covered with a large black tart. On top of the tart cover of the sandbox, LPAs observed excess water that has not being drained along with dried leaves and foreign objects. LPAs also observed next to the sandbox, there was a slight dim on the cement; therefore, it collected water that turned into a puddle of water that children have access. Director stated that it was recently rained, and it may have collected the excess water on the playground cement and the cover sandbox. Per Title 22, Division 12, Chapter 1 of the California Code of Regulations, the following deficiency is being cited during today’s inspection: (see next page LIC D). Exit interview conducted and report was reviewed with Director Cassi Torrez. Appeal rights were provided. This report shall be made available to the public upon request. LIC 9213 Notice of Site Visit is provided and required to be posted for 30 days. SUPERVISORS NAME: Kari McWilliams LICENSING EVALUATOR NAME: Ka Vang LICENSING EVALUATOR SIGNATURE: DATE: 12/19/2024 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 12/19/2024 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 2 FACILITY NAME: TRINITY PRESBYTERIAN NURSERY SCHOOL FACILITY NUMBER: 500300724 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 12/19/2024 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 12/02/2024 Section Cited CCR 101238(a) 1 2 3 4 5 6 7(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 was not met as evidenced by:1 2 3 4 5 6 7Per Director, a janitor will be assigned to monitor and inspect the playground to ensure that there is no excess water or any potential hazardous items on the playground. Director stated that she will create a daily log to ensure that the janitorial staff maintain the playground and will submit the log to the Department by 01/10/2025. 8 9 10 11 12 13 14During the outdoor inspection of the preschool playground, LPAs observed the sandbox covered with a large black tart and on top of the tart cover there were excess water that has not being drained along with dried leaves and foreign objects. Next to the sandbox, there was a slight dim on the cement; therefore, it collected water that turned into a puddle of water that children have access. This poses a potential risk for the health, safety, or personal rights rights to children in care.8 9 10 11 12 13 14 1 2 3 4 5 6 71 2 3 4 5 6 7 1 2 3 4 5 6 71 2 3 4 5 6 7 Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment. SUPERVISOR'S NAME:Kari McWilliams LICENSING EVALUATOR NAME:Ka Vang LICENSING EVALUATOR SIGNATURE: DATE: 12/19/2024 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 12/19/2024

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 12/19/2024, Licensing Program Analysts (LPAs) Ka Vang and Joseph Pacheco conducted a Case Management-Other inspection. Upon arrival LPAs met with Director Cassandra Torrez. LPAs explained the purpose of the inspection to Cassandra. LPAs conducted a tour of the facility indoor and outdoor, and a census was taken. During the outdoor inspection of the preschool playground, LPAs observed the play structures were age appropriate. As LPAs walked toward the sandbox on the corner of playground, LPAs observed the sandbox was covered with a large black tart. On top of the tart cover of the sandbox, LPAs observed excess water that has not being drained along with dried leaves and foreign objects. LPAs also observed next to the sandbox, there was a slight dim on the cement; therefore, it collected water that turned into a puddle of water that children have access. Director stated that it was recently rained, and it may have collected the excess water on the playground cement and the cover sandbox. Per Title 22, Division 12, Chapter 1 of the California Code of Regulations, the following deficiency is being cited during today’s inspection: (see next page LIC D). Exit interview conducted and report was reviewed with Director Cassi Torrez. Appeal rights were provided. This report shall be made available to the public upon request. LIC 9213 Notice of Site Visit is provided and required to be posted for 30 days. SUPERVISORS NAME: Kari McWilliams LICENSING EVALUATOR NAME: Ka Vang LICENSING EVALUATOR SIGNATURE: DATE: 12/19/2024 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 12/19/2024 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 2 FACILITY NAME: TRINITY PRESBYTERIAN NURSERY SCHOOL FACILITY NUMBER: 500300724 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 12/19/2024 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 12/02/2024 Section Cited CCR 101238(a) 1 2 3 4 5 6 7(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 was not met as evidenced by:1 2 3 4 5 6 7Per Director, a janitor will be assigned to monitor and inspect the playground to ensure that there is no excess water or any potential hazardous items on the playground. Director stated that she will create a daily log to ensure that the janitorial staff maintain the playground and will submit the log to the Department by 01/10/2025. 8 9 10 11 12 13 14During the outdoor inspection of the preschool playground, LPAs observed the sandbox covered with a large black tart and on top of the tart cover there were excess water that has not being drained along with dried leaves and foreign objects. Next to the sandbox, there was a slight dim on the cement; therefore, it collected water that turned into a puddle of water that children have access. This poses a potential risk for the health, safety, or personal rights rights to children in care.8 9 10 11 12 13 14 1 2 3 4 5 6 71 2 3 4 5 6 7 1 2 3 4 5 6 71 2 3 4 5 6 7 Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment. SUPERVISOR'S NAME:Kari McWilliams LICENSING EVALUATOR NAME:Ka Vang LICENSING EVALUATOR SIGNATURE: DATE: 12/19/2024 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 12/19/2024

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 12/19/2024, Licensing Program Analysts (LPAs) Ka Vang and Joseph Pacheco conducted a Case Management-Other inspection. Upon arrival LPAs met with Director Cassandra Torrez. LPAs explained the purpose of the inspection to Cassandra. LPAs conducted a tour of the facility indoor and outdoor, and a census was taken. During the outdoor inspection of the preschool playground, LPAs observed the play structures were age appropriate. As LPAs walked toward the sandbox on the corner of playground, LPAs observed the sandbox was covered with a large black tart. On top of the tart cover of the sandbox, LPAs observed excess water that has not being drained along with dried leaves and foreign objects. LPAs also observed next to the sandbox, there was a slight dim on the cement; therefore, it collected water that turned into a puddle of water that children have access. Director stated that it was recently rained, and it may have collected the excess water on the playground cement and the cover sandbox. Per Title 22, Division 12, Chapter 1 of the California Code of Regulations, the following deficiency is being cited during today’s inspection: (see next page LIC D). Exit interview conducted and report was reviewed with Director Cassi Torrez. Appeal rights were provided. This report shall be made available to the public upon request. LIC 9213 Notice of Site Visit is provided and required to be posted for 30 days. SUPERVISORS NAME: Kari McWilliams LICENSING EVALUATOR NAME: Ka Vang LICENSING EVALUATOR SIGNATURE: DATE: 12/19/2024 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 12/19/2024 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 2 FACILITY NAME: TRINITY PRESBYTERIAN NURSERY SCHOOL FACILITY NUMBER: 500300724 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 12/19/2024 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 12/02/2024 Section Cited CCR 101238(a) 1 2 3 4 5 6 7(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 was not met as evidenced by:1 2 3 4 5 6 7Per Director, a janitor will be assigned to monitor and inspect the playground to ensure that there is no excess water or any potential hazardous items on the playground. Director stated that she will create a daily log to ensure that the janitorial staff maintain the playground and will submit the log to the Department by 01/10/2025. 8 9 10 11 12 13 14During the outdoor inspection of the preschool playground, LPAs observed the sandbox covered with a large black tart and on top of the tart cover there were excess water that has not being drained along with dried leaves and foreign objects. Next to the sandbox, there was a slight dim on the cement; therefore, it collected water that turned into a puddle of water that children have access. This poses a potential risk for the health, safety, or personal rights rights to children in care.8 9 10 11 12 13 14 1 2 3 4 5 6 71 2 3 4 5 6 7 1 2 3 4 5 6 71 2 3 4 5 6 7 Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment. SUPERVISOR'S NAME:Kari McWilliams LICENSING EVALUATOR NAME:Ka Vang LICENSING EVALUATOR SIGNATURE: DATE: 12/19/2024 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 12/19/2024

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

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Type A citation from complaint investigation - immediate risk