EAST COUNTY FAMILY YMCA BENCHLEY

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 10/22/2025 at 2:30pm Licensing Program Analysts (LPAs) Adriana Macias and Juan Carlos Valdez conducted an unannounced annual inspection at the facility. Upon arrival, LPAs met with Site Director Amanda Master. This school-age program is located inside the elementary school currently using rooms B4 and Cafeteria/Auditorium Room. LPA observed 33 daycare children present with 5 teachers. During this visit, LPAs inspected B4 Room and the Cafeteria/Auditorium Room for which Fire clearance was granted for on 06/26/2024. First Aid Kit/Medication is stored inside B4 Room, but carried by teachers throughout the day in a red backpack in case they have to administer medication to children when children are taken to the playground or the snack area outside the cafeteria. Facility sign-in and outs are electronic, where parents use a tablet located inside of B4 Room. Per H&S Code 1596.806, facility is exempt from square footage, toilet, isolation space, outdoor activity space and fencing requirements. All indoor and outdoor activity spaces utilized for the school age children were inspected. B4 and Cafeteria/Auditorium Rooms were observed to have age-appropriate furniture and equipment, including tables, chairs, bookshelves and other activity supplies for the children. Rooms have hooks and shelves for children’s belongings. LPA observed separate bathrooms with privacy. When children are ill, they are taken to B4 Room to be assessed and the nearest bathroom is used if needed. There is an operational Fire extinguisher, carbon monoxide detector and smoke detector located in each room used. Snack menu is posted, as well as all other required documents. LPA observed snacks/food preparation area and observed to be free of rodents and/or vermin. Snacks are located in the Kitchen snack area (All foods/beverages capable of rapid spoiling are stored in covered containers at 45 F or less). Both playgrounds used for this program were inspected. Area has canopies and trees used for shade. Drinking water is readily accessible inside and outside the classrooms. Facility representative is reminded that any changes to the facility must be reported to and approved by Community Care Licensing. (CONT ON LIC 809C) NAME OF LICENSING PROGRAM MANAGER: Keturah Lane NAME OF LICENSING PROGRAM ANALYST: Adriana Macias LICENSING PROGRAM ANALYST SIGNATURE: DATE: 10/22/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 10/22/2025 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 t

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 10/22/2025 at 2:30pm Licensing Program Analysts (LPAs) Adriana Macias and Juan Carlos Valdez conducted an unannounced annual inspection at the facility. Upon arrival, LPAs met with Site Director Amanda Master. This school-age program is located inside the elementary school currently using rooms B4 and Cafeteria/Auditorium Room. LPA observed 33 daycare children present with 5 teachers. During this visit, LPAs inspected B4 Room and the Cafeteria/Auditorium Room for which Fire clearance was granted for on 06/26/2024. First Aid Kit/Medication is stored inside B4 Room, but carried by teachers throughout the day in a red backpack in case they have to administer medication to children when children are taken to the playground or the snack area outside the cafeteria. Facility sign-in and outs are electronic, where parents use a tablet located inside of B4 Room. Per H&S Code 1596.806, facility is exempt from square footage, toilet, isolation space, outdoor activity space and fencing requirements. All indoor and outdoor activity spaces utilized for the school age children were inspected. B4 and Cafeteria/Auditorium Rooms were observed to have age-appropriate furniture and equipment, including tables, chairs, bookshelves and other activity supplies for the children. Rooms have hooks and shelves for children’s belongings. LPA observed separate bathrooms with privacy. When children are ill, they are taken to B4 Room to be assessed and the nearest bathroom is used if needed. There is an operational Fire extinguisher, carbon monoxide detector and smoke detector located in each room used. Snack menu is posted, as well as all other required documents. LPA observed snacks/food preparation area and observed to be free of rodents and/or vermin. Snacks are located in the Kitchen snack area (All foods/beverages capable of rapid spoiling are stored in covered containers at 45 F or less). Both playgrounds used for this program were inspected. Area has canopies and trees used for shade. Drinking water is readily accessible inside and outside the classrooms. Facility representative is reminded that any changes to the facility must be reported to and approved by Community Care Licensing. (CONT ON LIC 809C) NAME OF LICENSING PROGRAM MANAGER: Keturah Lane NAME OF LICENSING PROGRAM ANALYST: Adriana Macias LICENSING PROGRAM ANALYST SIGNATURE: DATE: 10/22/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 10/22/2025 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 t