• Type B

  101212(d) · 101212(d) Reporting Requirements d) during the operation of the childcare center … a report shall be made to the Department ...within the Department's next working day … a written report… shall be submitted ... within seven days following the occurrence of such event.

  Facility submitted UIR. Facility will submit a written statement of understanding of regulation 101212(d) to the department by POC due date. Based on facility UIR and staff interview- A UIR for an incident occurring on 4/10/26 was not received by the department until 4/24/26. This is a potential risk to the health and safety of children in care. Gilbert Sena NAME OF LICENSING PROGRAM MANAGER: Giselle Carbullido NAME OF LICENSING PROGRAM ANALYST: LICENSING PROGRAM ANALYST SIGNATURE: DATE: 06/22/2026 I acknowledge receipt of this form and understand my appeal rights as explained and received.

  Open Not marked corrected in the state record

  Category: ratio. Open / not marked corrected.

• Type A

  101170(e)(2) · 101170 Criminal Record Clearance (e) All individuals subject to a criminal record review pursuant to Health & Safety Code Section 1596.871 shall prior to working... or volunteering in a licensed facility: (2) Request a transfer...

  The licensee agrees to ensure that All individuals subject to a criminal record review pursuant to Health & Safety Code Section 1596.871 shall prior to working, residing or volunteering in a licensed facility: (2) Request a transfer of a criminal record clearance as specified in Section 101170(f). Based on [(observation) (interview) (record review)], the licensee was unable to provide proof of a criminal record transfer for a subject staff employed as of 02/19/2026, and actively supervising children, which poses an immediate health, safety or personal rights risk to persons in care. The licensee agrees to submit a written statement of understanding the regulation by fax, mail or e-mail, with proof of association of the subject employee. A civil penalty was issued for $500.00 Ana Noble NAME OF LICENSING PROGRAM MANAGER: Susan Brewer NAME OF LICENSING PROGRAM ANALYST: LICENSING PROGRAM ANALYST SIGNATURE: DATE: 04/22/2026 I acknowledge receipt of this form and understand my appeal rights as explained and received.

Disposition: Unsubstantiated