TRF ALL SAINTS PRESCHOOL

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 02/20/26 at 8:30 AM, Licensing Program Analyst (LPA) Giselle Carbullido conducted a Licensee initiated Case Management inspection with facility representative, Martha Lopez. Facility is requesting an increase in capacity for preschool program and a room switch from room 102A to room 106. Capacity requested is 24 and facility has submitted required documentation, fees and a new fire clearance to the department. Days and hours of operation are Monday -Friday, 7AM – 5:30 PM. Fire clearance dated 12/18/25 identified the preschool program operating in room 106 with a capacity of 24 children. Preschool Indoor Activity Area: LPA has determined that there is sufficient indoor space to accommodate requested capacity. Preschool Bathroom Fixtures: There are 3 toilets and 3 sinks sufficient to accommodate requested capacity. Preschool Outdoor Activity Area: LPA has determined there is sufficient space to accommodate requested capacity of 24 children due to additional outdoor playground for preschool. The following was observed: Hazards and other dangerous items are stored inaccessible to children. All floors are clean and safe, and classroom is equipped with appropriate size and age furniture. Bathrooms were observed to be safe, sanitary and in operating condition. Outdoor activity areas are enclosed by appropriate fences, free of hazards and supplied with age and size appropriate equipment in good condition. Areas around or under high climbing equipment have material- no high climbing equipment Limiting factors for preschool program capacity is fire clearance dated 12/18/25 for 24 preschool children. NAME OF LICENSING PROGRAM MANAGER: Gilbert Sena NAME OF LICENSING PROGRAM ANALYST: Giselle Carbullido LICENSING PROGRAM ANALYST SIGNATURE: DATE: 02/20/2026 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 02/20/2026 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 f

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 02/20/26 at 8:30 AM, Licensing Program Analyst (LPA) Giselle Carbullido conducted a Licensee initiated Case Management inspection with facility representative, Martha Lopez. Facility is requesting an increase in capacity for preschool program and a room switch from room 102A to room 106. Capacity requested is 24 and facility has submitted required documentation, fees and a new fire clearance to the department. Days and hours of operation are Monday -Friday, 7AM – 5:30 PM. Fire clearance dated 12/18/25 identified the preschool program operating in room 106 with a capacity of 24 children. Preschool Indoor Activity Area: LPA has determined that there is sufficient indoor space to accommodate requested capacity. Preschool Bathroom Fixtures: There are 3 toilets and 3 sinks sufficient to accommodate requested capacity. Preschool Outdoor Activity Area: LPA has determined there is sufficient space to accommodate requested capacity of 24 children due to additional outdoor playground for preschool. The following was observed: Hazards and other dangerous items are stored inaccessible to children. All floors are clean and safe, and classroom is equipped with appropriate size and age furniture. Bathrooms were observed to be safe, sanitary and in operating condition. Outdoor activity areas are enclosed by appropriate fences, free of hazards and supplied with age and size appropriate equipment in good condition. Areas around or under high climbing equipment have material- no high climbing equipment Limiting factors for preschool program capacity is fire clearance dated 12/18/25 for 24 preschool children. NAME OF LICENSING PROGRAM MANAGER: Gilbert Sena NAME OF LICENSING PROGRAM ANALYST: Giselle Carbullido LICENSING PROGRAM ANALYST SIGNATURE: DATE: 02/20/2026 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 02/20/2026 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 f

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 02/20/26 at 8:30 AM, Licensing Program Analyst (LPA) Giselle Carbullido conducted a Licensee initiated Case Management inspection with facility representative, Martha Lopez. Facility is requesting an increase in capacity for preschool program and a room switch from room 102A to room 106. Capacity requested is 24 and facility has submitted required documentation, fees and a new fire clearance to the department. Days and hours of operation are Monday -Friday, 7AM – 5:30 PM. Fire clearance dated 12/18/25 identified the preschool program operating in room 106 with a capacity of 24 children. Preschool Indoor Activity Area: LPA has determined that there is sufficient indoor space to accommodate requested capacity. Preschool Bathroom Fixtures: There are 3 toilets and 3 sinks sufficient to accommodate requested capacity. Preschool Outdoor Activity Area: LPA has determined there is sufficient space to accommodate requested capacity of 24 children due to additional outdoor playground for preschool. The following was observed: Hazards and other dangerous items are stored inaccessible to children. All floors are clean and safe, and classroom is equipped with appropriate size and age furniture. Bathrooms were observed to be safe, sanitary and in operating condition. Outdoor activity areas are enclosed by appropriate fences, free of hazards and supplied with age and size appropriate equipment in good condition. Areas around or under high climbing equipment have material- no high climbing equipment Limiting factors for preschool program capacity is fire clearance dated 12/18/25 for 24 preschool children. NAME OF LICENSING PROGRAM MANAGER: Gilbert Sena NAME OF LICENSING PROGRAM ANALYST: Giselle Carbullido LICENSING PROGRAM ANALYST SIGNATURE: DATE: 02/20/2026 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 02/20/2026 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 f

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 02/20/26 at 8:30 AM, Licensing Program Analyst (LPA) Giselle Carbullido conducted a Licensee initiated Case Management inspection with facility representative, Martha Lopez. Facility is requesting an increase in capacity for preschool program and a room switch from room 102A to room 106. Capacity requested is 24 and facility has submitted required documentation, fees and a new fire clearance to the department. Days and hours of operation are Monday -Friday, 7AM – 5:30 PM. Fire clearance dated 12/18/25 identified the preschool program operating in room 106 with a capacity of 24 children. Preschool Indoor Activity Area: LPA has determined that there is sufficient indoor space to accommodate requested capacity. Preschool Bathroom Fixtures: There are 3 toilets and 3 sinks sufficient to accommodate requested capacity. Preschool Outdoor Activity Area: LPA has determined there is sufficient space to accommodate requested capacity of 24 children due to additional outdoor playground for preschool. The following was observed: Hazards and other dangerous items are stored inaccessible to children. All floors are clean and safe, and classroom is equipped with appropriate size and age furniture. Bathrooms were observed to be safe, sanitary and in operating condition. Outdoor activity areas are enclosed by appropriate fences, free of hazards and supplied with age and size appropriate equipment in good condition. Areas around or under high climbing equipment have material- no high climbing equipment Limiting factors for preschool program capacity is fire clearance dated 12/18/25 for 24 preschool children. NAME OF LICENSING PROGRAM MANAGER: Gilbert Sena NAME OF LICENSING PROGRAM ANALYST: Giselle Carbullido LICENSING PROGRAM ANALYST SIGNATURE: DATE: 02/20/2026 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 02/20/2026 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 f

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected