101161 Limitations on Capacity (a) A licensee shall not operate a child care center beyond the conditions and limitations specified on the license, including the capacity limitation. Infant child was returned to the infant classroom at approximately 10:30am. Director will review the webinar linked below and submit a written overview to LPA via email at: [email protected] by 4/10/26. https://youtu.be/RFP8W_0TLL8 The

At approximately 9:06am, LPA observed infant child comingled in the Preschool classroom

101161(a) · Correction status not published

101416.5 Staff-Infant Ratio (b) There shall be a ratio of one teacher for every four infants in attendance. Staff ratio changed to compliance of 1:4 at approximately 9:06am. Director will submit a written plan on how to ensure infant staff remain in ratio at all times. Director will review plan with infant staff. Director will provide plan with signatures of staff to LPA via email at: [email protected] by 4/10/26. The

At approximately 9:00am- 9:05am, LPA observed in the infant classroom one teacher and five infant children in care Loyce Phillips NAME OF LICENSING PROGRAM MANAGER: Ranita Richmond NAME OF LICENSING PROGRAM ANALYST: LICENSING PROGRAM ANALYST SIGNATURE: DATE: 03/27/2026 I acknowledge receipt of this form and understand my appeal rights as explained and received.

101416.5(b) · Correction status not published

4a 101430 Infant Care Activities(a)..., the following shall apply:(3)All infants shall ...(A)Staff shall place infants up to 12 months of age on their backs for sleeping.4.Infants with an Individual Infant Sleeping Plan...a. Upon staff observation... the provider shall fill out Section D ... Providers signed Section D during the visit. LPA observed administrator sign Section D of LIC 9227 and place in infants file. The

LPA observed C1 asleep on their stomach. LPA reviewed LIC 9227 and observed Section D missing signatures from providers

101430(a)(3)(A) · Correction status not published

3 101429 Responsibility for Providing Care and Supervision for Infants(a)..., the following shall apply:(2) Sleeping infant(s) shall be directly observed by sight and sound at all times.(C)Documentation... shall include the following: 3. Time of each 15-minute check. Providers will maintain documentation of sleeping infants including time of each 15 minute check in real time as the infant sleeps daily. Providers will bring hardcopies of infant sleep log into the sleep areas to assist in documentation. The

LPA observed multiple sleeping infants from approximately 9:45am - 10:40am. LPA reviewed Infant sleep charts (hardcopy and on ProCare app). LPA observed documentation for sleeping infants missing for all sleeping infants Loyce Phillips NAME OF LICENSING PROGRAM MANAGER: Ranita Richmond NAME OF LICENSING PROGRAM ANALYST: LICENSING PROGRAM ANALYST SIGNATURE: DATE: 02/18/2026 I acknowledge receipt of this form and understand my appeal rights as explained and received.

101429(a)(2)(C) · Correction status not published

(e) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working,.....in a licensed facility:(1)Obtain a California clearance or a criminal record exemption as required by the Department (2)Request a transfer of a criminal record clearance........ (3) Request and be approved for a transfer of a criminal record exemption, ......... Department permits the individual to be employed, reside or be present at the facility. Licensee and Director will ensure that prior to working or volunteering at the child care center, obtain a California clearance or a criminal record exemption as required by the Department.

LPA Clayton's review of Guardian and observed staff fingerprint submission determination status "in process" since June 2025, which poses an immediate Health and Safety risk to children in care Licensee and Director are to watch the Background Check Requirements for Caregivers video on the departments website and submit a written declaration of understanding to the Department and LPA Clayton no later than Jnauary 25, 2026 Karren Starks NAME OF LICENSING PROGRAM MANAGER: Lisa Clayton NAME OF LICENSING PROGRAM ANALYST: LICENSING PROGRAM ANALYST SIGNATURE: DATE: 01/15/2026 I acknowledge receipt of this form and understand my appeal rights as explained and received.

101170(e)(1)(2)(3) · Correction status not published

(a) Prior to the infant's first day at the center, the infant care center director or assistant director shall complete a needs and services plan for the infant. (b) The needs and services plan......include the following: (1)The individual feeding plan. (2) Infants up to 12 months of age shall have a completed Individual Infant Sleeping Plan [LIC 9227 (3/20)], which is incorporated by reference. Licensee and Director will ensure that prior to the infant's first day at the center, the infant care center director shall complete a needs and services plan for the infant with the assistance of the infant's authorized representative which will include The individual feeding plan, and a completed Individual Infant Sleeping Plan [LIC 9227. The