YMCA of the East Bay-Cherryland ELC

ALLEGATION(S): Personal Rights-Staff did not prevent children from harming another child in care. Personal Rights-Staff did not treat child with dignity and respect INVESTIGATION FINDINGS: On September 10, 2026, at 12:00 PM, Licensing Program Analyst (LPA) E.W. arrived at the facility unannounced to conclude the investigation into the above allegations. Upon arrival, LPA was granted entry into the facility by Facility Representative M.W. Present during the visit were thirty-two (32) preschool-age children and eight (8) staff members. LPA informed the facility representative of the purpose of the visit and conducted a tour of the facility. During the course of the investigation, LPA conducted interviews and made observations. Based on the information obtained through interviews and observations, the Department investigated the allegations that staff failed to prevent children from harming another child in care and that staff failed to treat a child with dignity and respect.Although the allegations may have occurred, there was insufficient evidence to establish that the alleged violations occurred. Therefore, the allegations are determined to be Unsubstantiated A Notice of Site Visit was provided and must remain posted at the facility for 30 days. Exit interview conducted and report was reviewed with M.W. Unsubstantiated Estimated Days of Completion: 10

ALLEGATION(S): Other-facility had an outbreak of hand, foot, and mouth. INVESTIGATION FINDINGS: On July 16, 2025 at 2:15 PM Licensing Program Analysts (LPA) E.W. conducted an unannounced inspection to conclude a complaint investigation and met with the facility representative, I.K.K. and advised her the purpose of the inspection. There were 31 preschool age children present during todays visit and nine additional staff members. The facility was toured inside and out by the LPA and representative. LPA conducted interviews with the director, staff, and parents regarding the allegation that the staff did not prevent an outbreak of hand, foot and mouth. Based on the interviews and observations conducted, this agency has investigated the complaint. Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur. Therefore, the allegation is unsubstantiated at this time. An exit interview was conducted with the facility representative, I.K.K. A notice of site visit was posted and must remain posted for a period of 30 days. Unsubstantiated Estimated Days of Completion: 10

CCR 101239.2(a)(1) · Type B

101239.2(a) Drinking water from a noncontaminating fixture or container shall be readily available both indoors and in the outdoor activity area. (1) Children shall be free to drink as they wish. This requirement was not met as evidenced by: The facility was found to have denied children water to drink due to a shortage of paper and plastic cups. This poses a potential risk to the health, safety and personal rights of the children in care.

ALLEGATION(S): Physical Plant-Licensee does not ensure facility is free of insects. INVESTIGATION FINDINGS: On September 9, 2024 at 12:30 PM, Licensing Program Analyst (LPA) E.W. arrived to the facility unannounced to conclude an investigation into the above allegation. Upon arrival LPA was allowed in by the facility representative, M.F. Present during the visit were 30 preschool age children and five additional staff members. LPA informed the facility representative of the reason for visit and toured the facility. Licensing Program Analyst (LPA) E.W. investigated the allegation of physical plant being violated. During the course of the investigation, observations, and interviews were conducted. It was alleged that the licensee does not ensure the facility is free of insects. Based on interviews conducted and the report from the pest control company, the compliant is Unsubstantiated, meaning it cannot be proven or disproven that the child care center does not ensure the facility is free of insects, therefore, the allegation is UNSUBSTANTIATED. Exit interview conducted with M.F. and Notice of Site Visit provided and must be posted for 30 days. Unsubstantiated Estimated Days of Completion: 30

ALLEGATION(S): Neglect/Lack of supervision-Staff left day care child unsupervised while in care. Personal Rights-Staff do not properly change day care child's diaper. INVESTIGATION FINDINGS: On July 29, 2024 at 2:45 PM., Licensing Program Analyst (LPA) E.W. arrived to the facility unannounced to conclude an investigation into the above allegation. Upon arrival LPA was allowed in by the facility representative, M.F. Present during the visit were 20 preschool age children and five additional staff members. LPA informed the facility representative of the reason for visit and toured the facility. Based on the interviews conducted, this agency has investigated the complaint that staff left day care child unsupervised while in care and the LPA determined that the complaint was UNSUBSTANTIATED, meaning that the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur, therefore, the allegation is UNSUBSTANTIATED. Exit interview conducted with M.F., appeal rights and Notice of Site Visit was provided and must remain posted for a period of 30 days. Unsubstantiated Estimated Days of Completion: 15 On July 29, 2024 at 2:45 PM., Licensing Program Analyst (LPA) E.W. arrived to the facility unannounced to conclude an investigation into the above allegation. Upon arrival LPA was allowed in by the facility representative, M.F. Present during the visit were 20 preschool age children and five additional staff members. LPA informed the facility representative of the reason for visit and toured the facility. Based on the interviews conducted, this agency has investigated the complaint that staff do not properly change day care child's diaper and the LPA determined that the complaint was UNSUBSTANTIATED, meaning that the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur, therefore, the allegation is UNSUBSTANTIATED. Exit interview conducted with M.F., appeal rights and Notice of Site Visit was provided and must remain posted for a period of 30 days. Unsubstantiated Estimated Days of Completion: 15

ALLEGATION(S): Physical Plant-Facility is in disrepair. Physical Plant-Facility has mold. INVESTIGATION FINDINGS: On March 1, 2024 at 1:20 PM, Licensing Program Analyst (LPA) E.W. arrived to the facility unannounced to conclude an investigation into the above allegation. Upon arrival LPA was allowed in by the facility representative, M.F. Present during the visit were 15 preschool age children and three additional staff members. LPA informed the facility representative of the reason for visit and toured the facility. Based on the interviews, record review, and observations conducted, this agency has investigated the complaint that facility is in disrepair and the LPA determined that the complaint was UNSUBSTANTIATED, meaning that the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur, therefore, the allegation is UNSUBSTANTIATED. Exit interview conducted with M.F., appeal rights and Notice of Site Visit was provided and must remain posted for a period of 30 days. Unsubstantiated Estimated Days of Completion: On March 1, 2024 at 1:20 PM, Licensing Program Analyst (LPA) E.W. arrived to the facility unannounced to conclude an investigation into the above allegation. Upon arrival LPA was allowed in by the facility representative, M.F. Present during the visit were 15 preschool age children and three additional staff members. LPA informed the facility representative of the reason for visit and toured the facility. Based on the interviews, record reviews, and observations conducted, this agency has investigated the complaint that facility has mold and the LPA determined that the complaint was UNSUBSTANTIATED, meaning that the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur, therefore, the allegation is UNSUBSTANTIATED. Exit interview conducted with M.F., appeal rights and Notice of Site Visit was provided and must remain posted for a period of 30 days. Unsubstantiated Estimated Days of Completion: 15

ALLEGATION(S): Personal Rights-Staff accept children with signs of illness into care. Personal Rights-Staff do not take appropriate steps to prevent the spread of illness. INVESTIGATION FINDINGS: On March 1, 2024 at 1:20 PM, Licensing Program Analyst (LPA) E.W. arrived to the facility unannounced to conclude an investigation into the above allegation. Upon arrival LPA was allowed in by the facility representative, M.F. Present during the visit were 15 preschool age children and three additional staff members. LPA informed the facility representative of the reason for visit and toured the facility. Based on the interviews, record review, and observations conducted, this agency has investigated the complaint that staff accepted children with signs of illness into care and the LPA determined that the complaint was UNSUBSTANTIATED, meaning that the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur, therefore, the allegation is UNSUBSTANTIATED. Exit interview conducted with M.F., appeal rights and Notice of Site Visit was provided and must remain posted for a period of 30 days. Unsubstantiated Estimated Days of Completion: 15 On March 1, 2024 at 1:20 PM, Licensing Program Analyst (LPA) E.W. arrived to the facility unannounced to conclude an investigation into the above allegation. Upon arrival LPA was allowed in by the facility representative, M.F. Present during the visit were 15 preschool age children and three additional staff members. LPA informed the facility representative of the reason for visit and toured the facility. Based on the interviews, record review, and observations conducted, this agency has investigated the complaint that staff do not take appropriate steps to prevent the spread of illness and the LPA determined that the complaint was UNSUBSTANTIATED, meaning that the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur, therefore, the allegation is UNSUBSTANTIATED. Exit interview conducted with M.F., appeal rights and Notice of Site Visit was provided and must remain posted for a period of 30 days. Unsubstantiated Estimated Days of Completion: 15

CCR 101238(a)(1) · Type B

Title 22, Division 12 Chapter 1 Article 07. Physical Environment 101238 Buildings and Grounds (a) The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety...... Based on the LPA obersavations and staff interviews, the condition of the facility indicates that the staff failed to prevent pest infestation. This requirement was not met as evidence. This poses an immediate risk to the Health, Safety and personal rights of the children in care.

ALLEGATION(S): Physical Plant-Black Widow spiders are present everywhere in the playground area. INVESTIGATION FINDINGS: THIS IS AN AMENDED REPORT OF THE ORIGINAL LIC 9099A ON AUGUST 16, 2023. On September 6, 2023 at 8:30 AM, Licensing Program Analyst E.W. arrived to the facility unannounced to delivery the finding for the above allegation. Upon arrival LPA was allowed in by the facility representative M.F. Present during the visit were eight preschool age children and 5 additional staff members. LPA informed the facility representative of the reason for the visit and toured the facility. Based on the interviews and documents received, this agency has investigated the complaint that Black Widow spiders are present everywhere in the playground area and the LPA determined that although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur, therefor, the allegation is UNSUBSTANTIATED. Exit interview conducted with M.F., appeal rights and notice of site visit was provided and must remain posted for a period of 30 days. Unsubstantiated Estimated Days of Completion: 1

ALLEGATION(S): Neglect/Lack of Supervision-Children are leaving the playground area through a gate with no lock and entering an adjacent parking lot (almost daily) next to a busy road INVESTIGATION FINDINGS: On August 16, 2023 at 8:30 AM, Licensing Program Analyst (LPA) E.W. arrived to the facility unannounced to conclude an investigation into the above allegation. Upon arrival LPA was allowed in by the facility representative, M.F. Present during the visit were 12 pre school age children and six additional staff members. LPA informed the facility representative of the reason for visit and toured the facility. Based on the interviews and observations conducted, this agency has investigated the complaint that children are leaving the playground area through a gate with no lock and entering an adjacent parking lot (almost daily) next to a busy road and the LPA determined that although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur, therefore, the allegation is UNSUBSTANTIATED. Exit interview conducted with M.F., appeal rights and Notice of Site Visit was provided and must remain posted for a period of 30 days. Unsubstantiated Estimated Days of Completion: 5