101229(a)(1) · 101229: Responsibility for Providing Care and Supervision: (a) "The licensee shall provide care and supervision as necessary to meet the children’s needs (1) No child…shall be left without the supervision of a teacher…"

Facility has put in a maintenance request to install privacy slats in the fence to prevent children from climbing the fence. Facility will submit the supervision policy and how they plan to prevent these incidents from recurring. Based on interviews and record review, a child (C1) was able to climb over the playground fence leaving the premise without the direct supervision of staff. This poses an immediate health, safety and personal rights risk to children in care. Facility will have a training about Supervision policy and practices to ensure that all staff are aware of the supervision policy. Facility will submit to LPA Tapia-Mandujano both the written plan and the training notes with signatures obtained of all staff present by July 18th, 2025.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101212(d) · 101212: Reporting Requirements: (d): "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. "

Facility will develop a written plan with clear instructions and procedures for when to report any Unusual Incident Reports. Plan should include instructions on how to communicate incidents/injuries internally following the chain of command. Based on interview and record review, the facility did not comply with the section cited above as the facility failed to report the incident that occurred on 5/29/25 both verbally and in writing in a timely manner which poses a potential health, safety or personal rights risk to persons in care. Facility will also conduct a training to ensure all staff are trained on the updated written policies. Facility will submit to LPA Tapia-Mandujano both the written plan and the training notes with signatures obtained of all staff present by May July 18th, 2025. Marie Rodriguez NAME OF LICENSING PROGRAM MANAGER: Leslit Tapia-Mandujano NAME OF LICENSING PROGRAM ANALYST: LICENSING PROGRAM ANALYST SIGNATURE: DATE: 06/17/2025 I acknowledge receipt of this form and understand my appeal rights as explained and received.

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

101161(a) · 101161: Limitations on Capacity: (a): "(a) A licensee shall not operate a child care center beyond the conditions and limitations specified on the license, including the capacity limitation."

Facility administrators acknowledge that there cannot be more than 91 preschool age children present at any give time. Facility will submit a written plan on how they will resolve this by the end of the day of June 18th, 2025. Based on observation, interview, and record review the facility did not comply with the section cited above as the facility has 94 preschool age children present with 124 enrolled children exceeding the licensed capacity of 91 preschool age children. This poses an immediate health, safety and personal rights risk to children in care. If facility decides to increase capacity, increase of capacity application will be submitted to the department. Marie Rodriguez NAME OF LICENSING PROGRAM MANAGER: Leslit Tapia-Mandujano NAME OF LICENSING PROGRAM ANALYST: LICENSING PROGRAM ANALYST SIGNATURE: DATE: 06/17/2025 I acknowledge receipt of this form and understand my appeal rights as explained and received.

Open Not marked corrected in the state record

Category: ratio. 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...

Site Supervisor stated there are usually three staff in the classroom. SCSD-Program Director stayed in the classroom to be in teacher to child ratio. Both SCSD-Program Director and Site Supervisor are aware of teacher to child ratio. Based on observation and record review, the licensee did not comply with the section cited above. LPA observed two fully qualified teachers with 25 preschool children in Room 24 (Dragonflies), which poses a potential health, safety or personal rights risk to persons in care. Facility will submit a written schedule for each classroom with number of enrolled children. Facility will also develop a written plan on how they will ensure that there is always coverage in the event staff are not present. Plan should include meaures for staff who call in last minute and are scheduled to be off. Written plan will be submitted to LPA Tapia-Mandujano by 6/20/25. Marie Rodriguez NAME OF LICENSING PROGRAM MANAGER: Leslit Tapia-Mandujano NAME OF LICENSING PROGRAM ANALYST: LICENSING PROGRAM ANALYST SIGNATURE: DATE: 06/05/2025 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.