“Based on record review, the licensee did not comply with the section cited above in 4 out of 6 staff had expired Mandated Reporter training certificates which poses/posed a potential health, safety or personal rights risk to persons in…”California CCLD inspector, Sep 9, 2025 report. Quoted verbatim.
1finding in 36 months0verified corrected by California0corrected during the visit1with a plan or deadline only
Everything above is quoted or counted from California CCLD records; nothing is generated. This is not a safety rating.
This provider has not supplied a description yet. Ask about their teaching approach, classroom routines, and what makes their program a fit for your child.
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Not provided
Part-time tuition
Not provided
Drop-in rate
Not provided
After-school tuition
Not provided
Registration, deposits & other fees
Not provided
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Programs & learning
Learning approach
Curriculum and teaching philosophy not provided.
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Services & accommodations
Daily activity or program schedule
The daily schedule has not been supplied. Ask about arrival, meals, outdoor play, rest, learning activities, and pickup.
People, policies & environment
Director
Frances Coward
Licensee
Trinity Lutheran Church
Ask about classroom staffing, parent communication, authorized pickup, sick-child policies, and planned closures.
Based on observation, the licensee did not comply with the section cited above. LPA observed exposed cloth material underneath the wood chips in 6 places in the playground which could be a tripping hazard which poses/posed a potential health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Per Director, exposed material will be cut off and wood chips will be replenished. Per Director, exposed material will be cut off by POC due date. Wood Chips will be replenished at a later date. Per Director staff will be advised to remind children to play with caution in those areas in the mean time. POC will be provided via video.
Standard 101238.2(d)(1) · Outdoor Activity Space
State severity
Type B
Corrected at visit
Not recorded
Correction due
Feb 27, 2023
Technical assistance
Not recorded
Finding source ID
ca:191502305:2023-02-16:101238.2(d)(1):1
Visit source ID
ca:191502305:2023-02-16:inspection
Lead Testing
Minor
Based on interview and record review, the licensee did not comply with the section cited above. Per Director, facility occassionaly uses water for food preparation but facility has not been tested for lead contamination which poses/posed a potential health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Per Director, lead testing will be scheduled by POC due date. Director will provide proof to LPA via email.
Standard 1597.16(a)(1) · Lead Testing
State severity
Type B
Corrected at visit
Not recorded
Correction due
Feb 27, 2023
Technical assistance
Not recorded
Finding source ID
ca:191502305:2023-02-16:1597.16(a)(1):1
Visit source ID
ca:191502305:2023-02-16:inspection
Apr 20, 2022Inspection
9 findings
Personnel Records
Minor
Based on record review, the licensee did not comply with the section cited above in 1 out of 6 staff records which were missing LIC 501 which poses/posed a potential health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Per Director proof of LIC 501 for staff 1 will be submitted.
Standard 101217(a) · Personnel Records
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 4, 2022
Technical assistance
Not recorded
Finding source ID
ca:191502305:2022-04-20:101217(a):1
Visit source ID
ca:191502305:2022-04-20:inspection
Criminal Record Clearance
Critical
Based on observation and record review, the licensee did not comply with the section cited above in 1 out of 6 staff which poses an immediate health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Per Director staff 1 will complete a livescan by 4/21/22.
Standard 101170(e)(1) · Criminal Record Clearance
State severity
Type A
Corrected at visit
Not recorded
Correction due
Apr 21, 2022
Technical assistance
Not recorded
Finding source ID
ca:191502305:2022-04-20:101170(e)(1):1
Visit source ID
ca:191502305:2022-04-20:inspection
Personnel Requirements
Minor
Based on record review the licensee did not comply with the section cited above in 6 out of 6 staff records which poses/posed a potential health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Per Director proof of at least one staff member who is trained in pediatric cpr/first aid will be submitted by due date.
Standard 101216(f) · Personnel Requirements
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 20, 2022
Technical assistance
Not recorded
Finding source ID
ca:191502305:2022-04-20:101216(f):1
Visit source ID
ca:191502305:2022-04-20:inspection
General Provisions and Definitions
Minor
Based on record review, the licensee did not comply with the section cited above in 4 out of 6 staff records that were missing a current flu vaccine which poses/posed a potential health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Director stated proof of flu vaccine or declination will be submitted by due date.
Standard 1596.7995(a)(1) · General Provisions and Definitions
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 4, 2022
Technical assistance
Not recorded
Finding source ID
ca:191502305:2022-04-20:1596.7995(a)(1):1
Visit source ID
ca:191502305:2022-04-20:inspection
Child's Medical Assessments
Minor
Based on record review, the licensee did not comply with the section cited above in 1 out 10 children's files which poses/posed a potential health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
per director proof of medical assessment will be submitted by due date.
Standard 101220(a) · Child's Medical Assessments
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 4, 2022
Technical assistance
Not recorded
Finding source ID
ca:191502305:2022-04-20:101220(a):1
Visit source ID
ca:191502305:2022-04-20:inspection
Sign In and Sign Out
Minor
Based on record review and interview, the licensee did not comply with the section cited above in 7 out of 27 children present which poses/posed a potential health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Per Director a letter will be sent out to parents notifying of sign in/out procedure. Proof of letter will be submitted to LPA.
Standard 101229.1(b) · Sign In and Sign Out
State severity
Type B
Corrected at visit
Not recorded
Correction due
Apr 27, 2022
Technical assistance
Not recorded
Finding source ID
ca:191502305:2022-04-20:101229.1(b):1
Visit source ID
ca:191502305:2022-04-20:inspection
Personnel Requirements
Minor
Based on record review, the licensee did not comply with the section cited above in 1 out of 6 staff records which were missing LIC 503 which poses/posed a potential health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Per Director proof of LIC 503 for staff 1 will be submitted.
Standard 101216(g)(1) · Personnel Requirements
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 20, 2022
Technical assistance
Not recorded
Finding source ID
ca:191502305:2022-04-20:101216(g)(1):1
Visit source ID
ca:191502305:2022-04-20:inspection
Administration of Child Day Care Licensing
Serious
Based on record review and interview the licensee did not comply with the section cited above in 6 out of 6 staff records which poses/posed a potential health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Per Director all staff will complete training and submit by due date
Standard 1596.8662(b)(1) · Administration of Child Day Care Licensing
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 20, 2022
Technical assistance
Not recorded
Finding source ID
ca:191502305:2022-04-20:1596.8662(b)(1):1
Visit source ID
ca:191502305:2022-04-20:inspection
Criminal Record Clearance
Minor
Based on record review, the licensee did not comply with the section cited above in 1 out of 6 staff which poses/posed a potential health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
per director staff 1 will complete LIC 508 and proof will be submitted by due date
Standard 101170(d) · Criminal Record Clearance
State severity
Type B
Corrected at visit
Not recorded
Correction due
Apr 27, 2022
Technical assistance
Not recorded
Finding source ID
ca:191502305:2022-04-20:101170(d):1
Visit source ID
ca:191502305:2022-04-20:inspection
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State records and provider information have separate sources. Provider claims do not establish independently verified care quality. Missing data is not evidence of an issue-free record.