• Type A

  101229(a)(1) · 101229(a)(1) No child(ren) shall be left without the supervision of a teacher at any time, except as specified in Sections 101216.2(e)(1) and 101230(c)(1). Supervision shall include visual observation.

  , 11/14 Owner conducted an in person all staff training. Owner designed the training model, Safety Supervision and provided staff roaster. Owner will continue the two staff present and name to face to count. POC written statement provided. the facility self-reported two absences of supervision. The first (C1) occurred at 10:00 AM and (C2) occurred at 11:00 AM. This poses an immediate health and safety risk to children in care. Jeevun Birk-Miller NAME OF LICENSING PROGRAM MANAGER: Andrea Cortez NAME OF LICENSING PROGRAM ANALYST: LICENSING PROGRAM ANALYST SIGNATURE: DATE: 11/19/2025 I acknowledge receipt of this form and understand my appeal rights as explained and received.

  Open Not marked corrected in the state record

  Category: supervision. Open / not marked corrected.

• Type A

  101223(a)(3) · (a)The licensee shall ensure that each child is accorded the following personal rights (3) To be free from corporal or unusual punishment, infliction of pain, humiliation, intimidation, ridicule, coercion, threat, mental abuse or other actions of a punitive nature including but not limited to..con't line 8 11/14 Owner conducted an in person all staff training. Owner designed the training model, Safety Supervision and provided staff roaster. Owner will continue the two staff present and name to face to count. POC written statement provided. interference with functions of daily living including eating, sleeping or toileting; or withholding of shelter, clothing, medication or aids to physical functioning. Based on investigation interviews, staff made an inappropriate comment in the presence of a day-care child. Amended POC: All staff members must submit a signed document acknowledging their understanding of children's personal rights along with a copy of the training roster and materials to the department by 11/25

  Open Not marked corrected in the state record

  Category: supervision. Open / not marked corrected.

• Type B

  101227(a)(1) · (a)(1) 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.

  Open Not marked corrected in the state record

  Category: nutrition. Open / not marked corrected.

• Type A

  101229(a) · Neglect/Lack of Supervision-Facility failed to pick up child from school on time The licensee shall provide care and supervision as necessary to meet the children's needs. wriiten statement adhearing to CCR 101229(a) to LPA by 9/30/25

  Open Not marked corrected in the state record

  Category: supervision. Open / not marked corrected.

• Type A

  101223(a)(1) · Personal Rights-Child bullied by other children in care To be accorded dignity in his/her personal relationships with staff and other persons. wriiten statement adhearing to CCR 101223(a)(3) to LPA by 9/30/25

  Open Not marked corrected in the state record

  Open / not marked corrected.

• Type A

  101223(a)(3) · this cition was amened from an A to B. See cition below Under Appeal

  Open Not marked corrected in the state record

  Open / not marked corrected.

• Type A

  101216(i) · 2 Request a transfer of a criminal record clearance as specified in Section 101170(f).

  as evidenced: Staff Andrea Perkiss and Cassandra Gonzales have not been associated with the facility as required. This is an immediate risk to the health and safery of children in care During the inpsection staff submitted LIC9182 to cclpsac@dss.ca.gov for transfer processing. A civil pentaly in the amount of $200.00 is assessed. Request Denied: Appeal Not Submitted Timely

  Open Not marked corrected in the state record

  Category: background checks. Open / not marked corrected.

• Type A

  101223(a) · 1 The licensee shall ensure that each child is accorded the following personal rights: (1) To be accorded dignity in his/her personal relationships with staff and other persons.

  as evidenced: Staff #1 forcefully took a cup away from Child #1 while the child was still drinking, and Facility is required to submit a Plan of Action and Correction which will address Staff #1 interaction with children. Staff #1 took the child's cup, they forcefully grabbed and pulled Child #1's arm to join the group. Staff #1 said loudly and aggressively "The blanket is mine until you are settled down!", "Stop!", "Be quiet!" while the children were settling down on cots.This is an immediate risk to the health and safery of children in care. Amanda Blesi NAME OF LICENSING PROGRAM MANAGER: Julia Maryanova NAME OF LICENSING PROGRAM ANALYST: LICENSING PROGRAM ANALYST SIGNATURE: DATE: 07/22/2025 I acknowledge receipt of this form and understand my appeal rights as explained and received.

  Open Not marked corrected in the state record

  Category: health medication. Open / not marked corrected.

• Type B

  101238(a) · 1 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.

  as evidenced: part of the fencing not being fully submerged into the ground leaving sharp wires protruding, and

  Open Not marked corrected in the state record

  Category: physical safety. Open / not marked corrected.

• Type B

  101239(e) · 4 All toilets, handwashing and bathing facilities shall be maintained in safe and sanitary operating condition.

  as evidenced: LPAs observed water leaking urinal piping in two of children's bathrooms. This is a potential risk to the health and safety of children

  Open Not marked corrected in the state record

  Category: health medication. Open / not marked corrected.

• Type A

  101229(a)(1) · 101229(a)(1) No child(ren) shall be left without the supervision of a teacher at any time, except as specified in Sections 101216.2(e)(1) and 101230(c)(1). Supervision shall include visual observation.

  as evidenced Director stated the name to face document used by staff during transitiona has been updated for clarity and accuracy. Director also stated the two staff present at that time have received additional supervision and training. Director stated she has arranged for a third staff to join the two teachers at that by multiple witness statements that a child (Child1) was left unattended on the playground for one to three minutes. This incident was self-reported by the facility. This poses an immediate health and safety risk to children in care. last daily transition to ensure name to face checks are accurate and that children are all accounted for and under supervisoin with no errors. The POC has already been met.

  Open Not marked corrected in the state record

  Category: supervision. Open / not marked corrected.

• Type B

  101170(b)(2)(B) · 101170 Criminal Record Clearance (b)(2)(B) The volunteer spends no more than 16 hours per week at the facility. This regulation was not met as evidenced by Facility will wither submit new LIC500 modifying Volunteer's hours, or Volunteers will enroll in accredited work programs.

  Based on interview and record review, LPA learned that Volunteers work more than 16 hours per week, which poses a potential health, safety or personal rights risk to persons in care Seychelle De Luca NAME OF LICENSING PROGRAM MANAGER: Amanda Sutter NAME OF LICENSING PROGRAM ANALYST: LICENSING PROGRAM ANALYST SIGNATURE: DATE: 04/03/2025 I acknowledge receipt of this form and understand my appeal rights as explained and received.

  Open Not marked corrected in the state record

  Category: background checks. Open / not marked corrected.

Disposition: Substantiated

Disposition: Unsubstantiated