KINDERHOUSE MONTESSORI 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 11/20/25 at 9:20 AM, Licensing Program Analyst (LPA) Annette Sutherland visited the facility to conduct an annual inspection. Upon arrival, LPA met with Director Alexandra Pop and proceeded to tour the facility. During today’s inspection, there were 67 children with 12 staff members in 6 classrooms. Appropriate ratios and capacity were observed. Appropriate care and visual supervision were also observed while children were engaged in classroom/indoor activities. Furniture and age-appropriate equipment are in good condition. Rooms have adequate heating, lighting, and ventilation. Floors appear to be clean and safe. Drinking water is readily accessible. Bathrooms are maintained with operational toilets and faucets at appropriate temperatures. Paper towels and toilet paper are available. Bathrooms are well-lit and ventilated. The facility does not provide food, fresh fruit and vegetables are brought in on rotation bases from the parents. Cleaning supplies are stored separately from food and are inaccessible to children. The Director stated there are no firearms or other weapons on the premises. The facility appears to be free of insects and rodents. An operational carbon monoxide detector is present. The last emergency drill was conducted 7/28/25. The outdoor play area is a fenced playground equipped with sufficient cushioning material. There are no bodies of water on the premises. Climbing structures and slides are securely anchored to the ground. The area provides adequate shade, and all equipment is age-appropriate. LPA reviewed medication storage which are located in the classroom inaccessible to children. Personnel records contain health screening documentation, and at least one staff member has current CPR and First Aid certifications. NAME OF LICENSING PROGRAM MANAGER: Joelle Redding NAME OF LICENSING PROGRAM ANALYST: Annette Sutherland LICENSING PROGRAM ANALYST SIGNATURE: DATE: 11/20/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 11/20/2025 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 correc

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 11/20/25 at 9:20 AM, Licensing Program Analyst (LPA) Annette Sutherland visited the facility to conduct an annual inspection. Upon arrival, LPA met with Director Alexandra Pop and proceeded to tour the facility. During today’s inspection, there were 67 children with 12 staff members in 6 classrooms. Appropriate ratios and capacity were observed. Appropriate care and visual supervision were also observed while children were engaged in classroom/indoor activities. Furniture and age-appropriate equipment are in good condition. Rooms have adequate heating, lighting, and ventilation. Floors appear to be clean and safe. Drinking water is readily accessible. Bathrooms are maintained with operational toilets and faucets at appropriate temperatures. Paper towels and toilet paper are available. Bathrooms are well-lit and ventilated. The facility does not provide food, fresh fruit and vegetables are brought in on rotation bases from the parents. Cleaning supplies are stored separately from food and are inaccessible to children. The Director stated there are no firearms or other weapons on the premises. The facility appears to be free of insects and rodents. An operational carbon monoxide detector is present. The last emergency drill was conducted 7/28/25. The outdoor play area is a fenced playground equipped with sufficient cushioning material. There are no bodies of water on the premises. Climbing structures and slides are securely anchored to the ground. The area provides adequate shade, and all equipment is age-appropriate. LPA reviewed medication storage which are located in the classroom inaccessible to children. Personnel records contain health screening documentation, and at least one staff member has current CPR and First Aid certifications. NAME OF LICENSING PROGRAM MANAGER: Joelle Redding NAME OF LICENSING PROGRAM ANALYST: Annette Sutherland LICENSING PROGRAM ANALYST SIGNATURE: DATE: 11/20/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 11/20/2025 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 correc

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 11/20/25 at 9:20 AM, Licensing Program Analyst (LPA) Annette Sutherland visited the facility to conduct an annual inspection. Upon arrival, LPA met with Director Alexandra Pop and proceeded to tour the facility. During today’s inspection, there were 67 children with 12 staff members in 6 classrooms. Appropriate ratios and capacity were observed. Appropriate care and visual supervision were also observed while children were engaged in classroom/indoor activities. Furniture and age-appropriate equipment are in good condition. Rooms have adequate heating, lighting, and ventilation. Floors appear to be clean and safe. Drinking water is readily accessible. Bathrooms are maintained with operational toilets and faucets at appropriate temperatures. Paper towels and toilet paper are available. Bathrooms are well-lit and ventilated. The facility does not provide food, fresh fruit and vegetables are brought in on rotation bases from the parents. Cleaning supplies are stored separately from food and are inaccessible to children. The Director stated there are no firearms or other weapons on the premises. The facility appears to be free of insects and rodents. An operational carbon monoxide detector is present. The last emergency drill was conducted 7/28/25. The outdoor play area is a fenced playground equipped with sufficient cushioning material. There are no bodies of water on the premises. Climbing structures and slides are securely anchored to the ground. The area provides adequate shade, and all equipment is age-appropriate. LPA reviewed medication storage which are located in the classroom inaccessible to children. Personnel records contain health screening documentation, and at least one staff member has current CPR and First Aid certifications. NAME OF LICENSING PROGRAM MANAGER: Joelle Redding NAME OF LICENSING PROGRAM ANALYST: Annette Sutherland LICENSING PROGRAM ANALYST SIGNATURE: DATE: 11/20/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 11/20/2025 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 correc

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 11/20/25 at 9:20 AM, Licensing Program Analyst (LPA) Annette Sutherland visited the facility to conduct an annual inspection. Upon arrival, LPA met with Director Alexandra Pop and proceeded to tour the facility. During today’s inspection, there were 67 children with 12 staff members in 6 classrooms. Appropriate ratios and capacity were observed. Appropriate care and visual supervision were also observed while children were engaged in classroom/indoor activities. Furniture and age-appropriate equipment are in good condition. Rooms have adequate heating, lighting, and ventilation. Floors appear to be clean and safe. Drinking water is readily accessible. Bathrooms are maintained with operational toilets and faucets at appropriate temperatures. Paper towels and toilet paper are available. Bathrooms are well-lit and ventilated. The facility does not provide food, fresh fruit and vegetables are brought in on rotation bases from the parents. Cleaning supplies are stored separately from food and are inaccessible to children. The Director stated there are no firearms or other weapons on the premises. The facility appears to be free of insects and rodents. An operational carbon monoxide detector is present. The last emergency drill was conducted 7/28/25. The outdoor play area is a fenced playground equipped with sufficient cushioning material. There are no bodies of water on the premises. Climbing structures and slides are securely anchored to the ground. The area provides adequate shade, and all equipment is age-appropriate. LPA reviewed medication storage which are located in the classroom inaccessible to children. Personnel records contain health screening documentation, and at least one staff member has current CPR and First Aid certifications. NAME OF LICENSING PROGRAM MANAGER: Joelle Redding NAME OF LICENSING PROGRAM ANALYST: Annette Sutherland LICENSING PROGRAM ANALYST SIGNATURE: DATE: 11/20/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 11/20/2025 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 correc

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 11/20/25 at 9:20 AM, Licensing Program Analyst (LPA) Annette Sutherland visited the facility to conduct an annual inspection. Upon arrival, LPA met with Director Alexandra Pop and proceeded to tour the facility. During today’s inspection, there were 67 children with 12 staff members in 6 classrooms. Appropriate ratios and capacity were observed. Appropriate care and visual supervision were also observed while children were engaged in classroom/indoor activities. Furniture and age-appropriate equipment are in good condition. Rooms have adequate heating, lighting, and ventilation. Floors appear to be clean and safe. Drinking water is readily accessible. Bathrooms are maintained with operational toilets and faucets at appropriate temperatures. Paper towels and toilet paper are available. Bathrooms are well-lit and ventilated. The facility does not provide food, fresh fruit and vegetables are brought in on rotation bases from the parents. Cleaning supplies are stored separately from food and are inaccessible to children. The Director stated there are no firearms or other weapons on the premises. The facility appears to be free of insects and rodents. An operational carbon monoxide detector is present. The last emergency drill was conducted 7/28/25. The outdoor play area is a fenced playground equipped with sufficient cushioning material. There are no bodies of water on the premises. Climbing structures and slides are securely anchored to the ground. The area provides adequate shade, and all equipment is age-appropriate. LPA reviewed medication storage which are located in the classroom inaccessible to children. Personnel records contain health screening documentation, and at least one staff member has current CPR and First Aid certifications. NAME OF LICENSING PROGRAM MANAGER: Joelle Redding NAME OF LICENSING PROGRAM ANALYST: Annette Sutherland LICENSING PROGRAM ANALYST SIGNATURE: DATE: 11/20/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 11/20/2025 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 correc

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

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

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 11/20/25 at 9:20 AM, Licensing Program Analyst (LPA) Annette Sutherland visited the facility to conduct an annual inspection. Upon arrival, LPA met with Director Alexandra Pop and proceeded to tour the facility. During today’s inspection, there were 67 children with 12 staff members in 6 classrooms. Appropriate ratios and capacity were observed. Appropriate care and visual supervision were also observed while children were engaged in classroom/indoor activities. Furniture and age-appropriate equipment are in good condition. Rooms have adequate heating, lighting, and ventilation. Floors appear to be clean and safe. Drinking water is readily accessible. Bathrooms are maintained with operational toilets and faucets at appropriate temperatures. Paper towels and toilet paper are available. Bathrooms are well-lit and ventilated. The facility does not provide food, fresh fruit and vegetables are brought in on rotation bases from the parents. Cleaning supplies are stored separately from food and are inaccessible to children. The Director stated there are no firearms or other weapons on the premises. The facility appears to be free of insects and rodents. An operational carbon monoxide detector is present. The last emergency drill was conducted 7/28/25. The outdoor play area is a fenced playground equipped with sufficient cushioning material. There are no bodies of water on the premises. Climbing structures and slides are securely anchored to the ground. The area provides adequate shade, and all equipment is age-appropriate. LPA reviewed medication storage which are located in the classroom inaccessible to children. Personnel records contain health screening documentation, and at least one staff member has current CPR and First Aid certifications. NAME OF LICENSING PROGRAM MANAGER: Joelle Redding NAME OF LICENSING PROGRAM ANALYST: Annette Sutherland LICENSING PROGRAM ANALYST SIGNATURE: DATE: 11/20/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 11/20/2025 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 correc

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 11/20/25 at 9:20 AM, Licensing Program Analyst (LPA) Annette Sutherland visited the facility to conduct an annual inspection. Upon arrival, LPA met with Director Alexandra Pop and proceeded to tour the facility. During today’s inspection, there were 67 children with 12 staff members in 6 classrooms. Appropriate ratios and capacity were observed. Appropriate care and visual supervision were also observed while children were engaged in classroom/indoor activities. Furniture and age-appropriate equipment are in good condition. Rooms have adequate heating, lighting, and ventilation. Floors appear to be clean and safe. Drinking water is readily accessible. Bathrooms are maintained with operational toilets and faucets at appropriate temperatures. Paper towels and toilet paper are available. Bathrooms are well-lit and ventilated. The facility does not provide food, fresh fruit and vegetables are brought in on rotation bases from the parents. Cleaning supplies are stored separately from food and are inaccessible to children. The Director stated there are no firearms or other weapons on the premises. The facility appears to be free of insects and rodents. An operational carbon monoxide detector is present. The last emergency drill was conducted 7/28/25. The outdoor play area is a fenced playground equipped with sufficient cushioning material. There are no bodies of water on the premises. Climbing structures and slides are securely anchored to the ground. The area provides adequate shade, and all equipment is age-appropriate. LPA reviewed medication storage which are located in the classroom inaccessible to children. Personnel records contain health screening documentation, and at least one staff member has current CPR and First Aid certifications. NAME OF LICENSING PROGRAM MANAGER: Joelle Redding NAME OF LICENSING PROGRAM ANALYST: Annette Sutherland LICENSING PROGRAM ANALYST SIGNATURE: DATE: 11/20/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 11/20/2025 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 correc

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 11/20/25 at 9:20 AM, Licensing Program Analyst (LPA) Annette Sutherland visited the facility to conduct an annual inspection. Upon arrival, LPA met with Director Alexandra Pop and proceeded to tour the facility. During today’s inspection, there were 67 children with 12 staff members in 6 classrooms. Appropriate ratios and capacity were observed. Appropriate care and visual supervision were also observed while children were engaged in classroom/indoor activities. Furniture and age-appropriate equipment are in good condition. Rooms have adequate heating, lighting, and ventilation. Floors appear to be clean and safe. Drinking water is readily accessible. Bathrooms are maintained with operational toilets and faucets at appropriate temperatures. Paper towels and toilet paper are available. Bathrooms are well-lit and ventilated. The facility does not provide food, fresh fruit and vegetables are brought in on rotation bases from the parents. Cleaning supplies are stored separately from food and are inaccessible to children. The Director stated there are no firearms or other weapons on the premises. The facility appears to be free of insects and rodents. An operational carbon monoxide detector is present. The last emergency drill was conducted 7/28/25. The outdoor play area is a fenced playground equipped with sufficient cushioning material. There are no bodies of water on the premises. Climbing structures and slides are securely anchored to the ground. The area provides adequate shade, and all equipment is age-appropriate. LPA reviewed medication storage which are located in the classroom inaccessible to children. Personnel records contain health screening documentation, and at least one staff member has current CPR and First Aid certifications. NAME OF LICENSING PROGRAM MANAGER: Joelle Redding NAME OF LICENSING PROGRAM ANALYST: Annette Sutherland LICENSING PROGRAM ANALYST SIGNATURE: DATE: 11/20/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 11/20/2025 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 correc

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 11/20/25 at 9:20 AM, Licensing Program Analyst (LPA) Annette Sutherland visited the facility to conduct an annual inspection. Upon arrival, LPA met with Director Alexandra Pop and proceeded to tour the facility. During today’s inspection, there were 67 children with 12 staff members in 6 classrooms. Appropriate ratios and capacity were observed. Appropriate care and visual supervision were also observed while children were engaged in classroom/indoor activities. Furniture and age-appropriate equipment are in good condition. Rooms have adequate heating, lighting, and ventilation. Floors appear to be clean and safe. Drinking water is readily accessible. Bathrooms are maintained with operational toilets and faucets at appropriate temperatures. Paper towels and toilet paper are available. Bathrooms are well-lit and ventilated. The facility does not provide food, fresh fruit and vegetables are brought in on rotation bases from the parents. Cleaning supplies are stored separately from food and are inaccessible to children. The Director stated there are no firearms or other weapons on the premises. The facility appears to be free of insects and rodents. An operational carbon monoxide detector is present. The last emergency drill was conducted 7/28/25. The outdoor play area is a fenced playground equipped with sufficient cushioning material. There are no bodies of water on the premises. Climbing structures and slides are securely anchored to the ground. The area provides adequate shade, and all equipment is age-appropriate. LPA reviewed medication storage which are located in the classroom inaccessible to children. Personnel records contain health screening documentation, and at least one staff member has current CPR and First Aid certifications. NAME OF LICENSING PROGRAM MANAGER: Joelle Redding NAME OF LICENSING PROGRAM ANALYST: Annette Sutherland LICENSING PROGRAM ANALYST SIGNATURE: DATE: 11/20/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 11/20/2025 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 correc

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 11/20/25 at 9:20 AM, Licensing Program Analyst (LPA) Annette Sutherland visited the facility to conduct an annual inspection. Upon arrival, LPA met with Director Alexandra Pop and proceeded to tour the facility. During today’s inspection, there were 67 children with 12 staff members in 6 classrooms. Appropriate ratios and capacity were observed. Appropriate care and visual supervision were also observed while children were engaged in classroom/indoor activities. Furniture and age-appropriate equipment are in good condition. Rooms have adequate heating, lighting, and ventilation. Floors appear to be clean and safe. Drinking water is readily accessible. Bathrooms are maintained with operational toilets and faucets at appropriate temperatures. Paper towels and toilet paper are available. Bathrooms are well-lit and ventilated. The facility does not provide food, fresh fruit and vegetables are brought in on rotation bases from the parents. Cleaning supplies are stored separately from food and are inaccessible to children. The Director stated there are no firearms or other weapons on the premises. The facility appears to be free of insects and rodents. An operational carbon monoxide detector is present. The last emergency drill was conducted 7/28/25. The outdoor play area is a fenced playground equipped with sufficient cushioning material. There are no bodies of water on the premises. Climbing structures and slides are securely anchored to the ground. The area provides adequate shade, and all equipment is age-appropriate. LPA reviewed medication storage which are located in the classroom inaccessible to children. Personnel records contain health screening documentation, and at least one staff member has current CPR and First Aid certifications. NAME OF LICENSING PROGRAM MANAGER: Joelle Redding NAME OF LICENSING PROGRAM ANALYST: Annette Sutherland LICENSING PROGRAM ANALYST SIGNATURE: DATE: 11/20/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 11/20/2025 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 correc