101227(a)(6) · 101227(a)(6): Required to have written menus posted at least one week in advance in an area accessible for review. Copies of these menus are to be dated and kept on file for at least 30 days. Copies of these menus shall be made available for review by the child’s authorized representative and the Department upon request.

Menus must be current and contain what is served. If the food options change, then the item must be crossed out & the item of the day must be written in on what was served. Director will submit menu via email date 8/25/25 to 9/05/25. LPAs observed a menu posted on bulletin board with a 2024 date. Director will send a current menu posted on the bulletin board for September 2025 to LPA Email POC due date. Loyce Phillips NAME OF LICENSING PROGRAM MANAGER: Brittany Lovest NAME OF LICENSING PROGRAM ANALYST: LICENSING PROGRAM ANALYST SIGNATURE: DATE: 08/20/2025 I acknowledge receipt of this form and understand my appeal rights as explained and received.

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.

101223(a)(3) · 101223 Personal Rights (a) The licensee shall ensure that each child is accorded the following personal rights: (3)To be free from ….or other actions of a punitive nature including but not limited to: interference with functions of daily living including eating, sleeping or toileting; or withholding of shelter, clothing, medication or aids to physical functioning.

Director will provide training on personal rights and submit an agenda for training, along with a signed agenda from staff acknowledging training submitted to LPA email by POC Due Date. LPAs observed C1 sitting in chair with buckled attached around lap restricting child’s movement while other children were jumping, playing and sitting unrestricted.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101216.3(a) · 101216.3 Teacher-Child Ratio (a) There shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance, except as specified in (b) and (c) below. Improper ratios were observed, and during the inspection, parents came and picked up the children to get the CCC into the correct Teacher: child ratio.

Based on LPA's observations, LPA Clayton observed 16 children in care being supervised by 1 teacher on 02/22/2023 and 03/01/2023 The Licensee/Director and all staff will review Title 22 section 101416.5 and watch a video regarding Teacher to Child Ratios in Child Care, and submit a written statement of understanding no later than Monday, March 6, 2023.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101227(a)(1)(A)(1) · 101227 Food Services (a) In child care centers providing meals to children, the following shall apply: (1) All food…… shall be safe and of the quality and in the quantity necessary to meet the needs of the children. Each meal shall include, at a minimum, the amount of food components as specified by Title 7, Code of Federal Regulations, Part 226.20, (Revised January 1, 1990) Requirements for Meals, for the age group served……. (A) REQUIREMENTS FOR MEALS:….(1)The minimum amount of food components to be served as breakfast as set forth in paragraph (a)(1) of [7 CFR, Part 226.20, Revised January 1, 1990] are as follows: ……..Vegetables and Fruits Vegetable(s) and/or fruit(s)……. Licensee/Director and staff will review Title 22 section 101227 and watch a video regarding Food Services with staff, write a statement of understanding and ensure the facility has the minium required food components available to children in care. Director submit statment to LPA by POC date.

LPA observations, LPA Clayton observed children having a breakfast of cold cereal and milk only

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.

101239(a)(1) · 101239 Fixtures, Furniture, Equipment and Supplies (a)A comfortable temperature for children shall be maintained at all times.(1)The licensee shall maintain the temperature in rooms that children occupy between a minimum of 68 degrees F (20 degrees C) and a maximum of 85 degrees F (30 degrees C). Director/Licensee will ensure that the temperature in the CCC is maintaimed at the tempuratures as stated in the Title 22 regulations.

LPA observation and interviews, LPA Clayton observed a note on the heater control directing staff "do not turn on", Licensee acknowledged telling staff not to turn on the heat, and LPA noted the temp at 61 degrees on 02/23/2023 and 03/01/2023

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

101215.1(a)(f) · 101215.1 Child Care Center Directors Qualifications and Duties (a) In addition to Section 101215, the following shall apply: (f) When the child care center director is absent from the center, arrangements shall be made for a fully qualified teacher as specified in Section 101216.1(c) to act as substitute. This substitute child care center director shall be aware of center operations, including total enrollment; shall be trained in program operation; and shall be designated as an authorized person to correct operational deficiencies that constitute immediate threats to children's health and safety. Licensee/Director was provided with the link to the Director Qualifications form and instructed to complete and submit for approval any staff designated to act as Director in her absence.

LPAobservations and interviews, Licensee stated to LPA Clayton that while on vacation and in her absence, she designated her Office Manager to act as Director which poses a risk to the Health and Safety of Children in care

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

101217(c)(d)(1) · 101217 Personnel Records (c) All personnel records shall be available to the Department to inspect, audit, and copy upon demand during normal business hours...... personnel records shall be maintained at the child care center and shall be available to the licensing agency for review.(1) The licensee may keep such records in a central administrative location provided that they are readily available to the Department at the child care center site as specified in Section 101217(c). LPA Clayton observed 4 of the 5 requested files on 03/01/2023, at the CCC. Licensee isntructed to review and submit a wriiten declaration of the understanding of Title 22 Regulaion 101217

LPA observations, LPA Clayton requested to review the staff files on 02/22/2023, and per licensee, the staff files were at her home, and therefore unavailable for department/LPA review

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

101238.2(d)(1)(2) · 101238.2 Outdoor Activity Space(d) The surface of the outdoor activity space shall be maintained:(1) In a safe condition for the activities planned. (2) Free of hazards including, but not limited to, holes, broken glass and other debris, and dry grasses that pose a fire hazard. Licenses to remove the inoperable equipment, trash and bags of recycling from the playground by the POC date

LPA observations, LPA Clayton toured the playground and observed bags of recycling, trash and what appeared to be inoperable equipment SUPERVISOR'S NAME: Mary Ruiz

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101227(a)(6) · 101227(a)(6) (a) In child care centers providing meals to children, the following shall apply: (6) Menus shall be in writing and shall be posted at least one week in advance in an area accessible for review by the child's authorized representative. Copies of the menus as served shall be dated and kept on file for at least 30 days. Menus shall be made available for review by the child's authorized representative and the Department upon request. Director/Licensee will create menu, post it for parent/auth rep review and Dept review by POC date

as observed by LPA observations, LPA Clayton requested to review the menu, and was told it has not been created and therefore not available SUPERVISOR'S NAME: Mary Ruiz

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101216.3(a) · 101216.3 Teacher-Child Ratio (a) There shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance

Licensee associated 1 fully qualified subsitute teacher during today's inspection. Based on observation, interviews, and record review, Licensee did not ensure the ratio of one teacher for no more than 12 children as LPA observed 1 staff with 19 children, which poses an immediate Health, Safety or Personal Rights risk to children in care. SUPERVISOR'S NAME: Maureen Neal

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.