Criminal Record Clearance. All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing or volunteering in a licensed facility: Request a transfer of a criminal record clearance as specified in Section 101170(f). On 6/19/25, the Licensee transferred the criminal record clearance for Staff / Edith Cristina Henriquez Sosa to the above mentioned facility. POC was cleared prior to LPA leaving the facility. Deficiency is cleared and there is no further action needed.

During a cite visit conducted at the facility on 06/19/25, LPA discovered that Staff / Edith Cristina Henriquez Sosa was working at the facility prior to the Licensee requesting a transfer of a criminal record clearance as specified in Section 101170(e)(2). This poses a potential health, safety or personal rights risk to persons in care Rita Ramos NAME OF LICENSING PROGRAM MANAGER: Joe Katrdzhyan NAME OF LICENSING PROGRAM ANALYST: LICENSING PROGRAM ANALYST SIGNATURE: DATE: 06/19/2025 I acknowledge receipt of this form and understand my appeal rights as explained and received.

101170(e)(2) · Correction status not published

Reporting Requirements. Upon the occurrence, during the operation of the child care center of any of the events specified in (d)(1) below, a report shall be made to the Department by telephone or fax within the Department's next working day and during its normal business hours. In addition, a written report containing the information specified in (d)(2) below shall be submitted to the Department within seven days following the occurrence of such event. The Director will conduct an in-service training with all staff on the importance of Reporting Requirements and ensuring compliance within this section. Copies of the training along with signatures of all attendees will be submitted to CCL by the POC due date of 5/16/25. Any unusual incident or child absence that threatens the physical or emotional health or safety of any child. This requirement is not being met as evidenced by: The incident occurred in January of 2025 (exact date unknown), during which time Staff 2 called out and Staff 1 was left alone to take care of eight infants. It reportedly took more than 10 minutes before an additional staff member was located and assigned to assist Staff 1. Failure to report the incident to CCL as required, poses a potential health, safety or personal rights risk to persons in care. Rita Ramos NAME OF LICENSING PROGRAM MANAGER Joe Katrdzhyan NAME OF LICENSING PROGRAM ANALYST LICENSING PROGRAM ANALYST SIGNATURE DATE 04/22/2025 I acknowledge receipt of this form and understand my appeal rights as explained and received.

101212(d)(1) · Correction status not published

Staff-Infant Ratio. There shall be a ratio of one teacher for every four infants in attendance. This requirement was not being met as evidenced by An incident occurred in the infant classroom in January of 2025 (exact date unknown), during which Staff 2 called out and Staff 1 The Director will review Title 22 Regulations Section 101416.5 on Staff-Infant Ratio and develop a written Plan of Correction (POC) to ensure compliance. Written POC must be submitted to CCL by the POC due date. was left alone to take care of eight infants. It reportedly took more than 10 minutes before an additional staff member was located and assigned to assist Staff 1. This poses an immediate health, safety, and personal rights risk to children in care.

101416.5(b) · Correction status not published

Criminal Record Clearance. All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing or volunteering in a licensed facility: Request a transfer of a criminal record clearance as specified in Section 101170(f). Licensee will ensure all individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing or volunteering in a licensed facility: Request a transfer of a criminal record clearance as specified in Section 101170(f). Licensee will submit

During a cite visit conducted at the facility on 2/4/25, LPA discovered multiple individuals working at the facility prior to requesting a transfer of a criminal record clearance as specified in Section 101170(f) This poses a potential health, safety or personal rights risk to persons in care. proof of correction to CCL showing all individuals found in violation of this section are associated to the facility roster. POC must be submitted to CCL by the end of business day on 2/5/25. SUPERVISOR'S NAME: Rita Ramos

101170(e)(2) · Correction status not published

Buildings and Grounds. (a) The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors.

Licensee will schedule a licensed pest control company to inspect/treat the ant infestation and provide a copy of the invoice to CCL by the POC due date of 11/26/24. **Civil Penalty of $700 issued** During the visit conducted on 10/31/24 by LPA Katrdzhyan, infestation of ants were observed in the infant classroom top/upper cabinet, where snacks are stored for children in care. Licensee was asked to schedule a licensed pest control company to inspect/treat the ant infestation and provide a copy of the invoice to CCL. The POC was not met. This poses a potential health, safety or personal rights risk to persons in care. SUPERVISOR'S NAME: Rita Ramos

101238(a) · Correction status not published

Outdoor Activity Space (d) The surface of the outdoor activity space shall be maintained: (2) Free of hazards including, but not limited to, holes, broken glass and other debris, and dry grasses that pose a fire hazard.

Deficient Practice Statement Based on observation and interview, the licensee did not comply with the section cited above. Part of the toddler classroom wall located outside, in the toddler play area was in disrepair. There was a large hole in the wall with mesh wires and pipes visible on the inside. The hole was being covered by a cardboard box with sand equipment/toys in front. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/14/2024

101238.2(d)(2) · Correction status not published

Personnel Requirements (1) Except as specified in (3) below, good physical health shall be verified by a health screening, including a test for tuberculosis, performed by or under the supervision of a physician not more than one year prior to or seven days after employment or licensure.

Deficient Practice Statement Based on observation and record review, the licensee did not comply with the section cited above. Staff 1 is missing tuberculosis (TB) clearance. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/14/2024

101216(g)(1) · Correction status not published

Buildings and Grounds (a) The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors.