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(ren) shall be left without the supervision of a teacher at any time Licensee will submit a written statement explaining their understanding of the regulation cited. Additionally, Licensee will explain policies and procedures used by CCC staff to ensure children are not left unsupervised.

Based on interviews and observation, the licensee did not comply with the section cited above in that C1 was left unattended in the toddler play Maria Mueller NAME OF LICENSING PROGRAM MANAGER: Shane Loftus NAME OF LICENSING PROGRAM ANALYST: LICENSING PROGRAM ANALYST SIGNATURE: DATE: 10/22/2025 I acknowledge receipt of this form and understand my appeal rights as explained and received.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101212(f) · This is an amended report to reflect two Type B ciations on one 809-D. 101212 Reporting Requirements (f) The items specified in (d)(1)(A) through (H) above shall also be reported to the child's authorized representative. Licensee will submit a written statement explaining their understanding of the regulation cited. Additionally, Licensee will explain policies and procedures used by CCC staff to ensure parents are notified as required.

Based on interviews and records review, the licensee did not comply with the section cited above in that the parents of C1 were not notified of the incident until 10/20/2025. The incident occurred on 10/02/2025

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

101212(d)(1)(C) · 101212(d)(1)(C) Reporting Requirements (d) Upon the occurrence, during the operation of the child care center of any of the events specified...a report shall be made to the Department within the Department's next working day...(1)Events reported shall include the following (C) Any Licensee will submit a written statement explaining their understanding of the regulation cited as well as the steps they are taking with staff to ensure this incident does not reoccur. child absence.

The incident noted occurred on 10/02/2025 and reported to the department on 10/14/2025. Maria Mueller NAME OF LICENSING PROGRAM MANAGER: Shane Loftus NAME OF LICENSING PROGRAM ANALYST: LICENSING PROGRAM ANALYST SIGNATURE: DATE: 10/22/2025 I acknowledge receipt of this form and understand my appeal rights as explained and received.

Open Not marked corrected in the state record

Category: ratio. 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...unusual punishment...or other actions of a punitive nature including but not limited to: interference with functions of daily living... Director will submit a written statement to CCLD (shane.loftus@dss.ca.gov) explaining how staff will be trained/informed on how to accomodate children's personal rights. including eating, sleeping...

Based on interview, the licensee did not comply with the section cited above in that S1 used force in an attemot to have C1 sleep/rest Maria Mueller NAME OF LICENSING PROGRAM MANAGER: Shane Loftus NAME OF LICENSING PROGRAM ANALYST: LICENSING PROGRAM ANALYST SIGNATURE: DATE: 10/03/2025 I acknowledge receipt of this form and understand my appeal rights as explained and received.

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

101212(d)(1)(D) · 101212 Reporting Requirements.(d)Upon the occurrence, during the operation of the child care center of any of the events...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. Director will submit a written statement to the department explaining their understanding of the reporting requirements to CCLD (shane.loftus@dss.ca.gov) by 10/13/2025. In addition, a written report containing the information specified..shall be submitted...within seven days..(1) Events...include...(D)Any suspected physical or psychological abuse of any child.

Based on interview, the licensee did not comply with the section cited above in that an Unusual Incident Report was not made within the required time frame regarding suspected neglect of a child in care Maria Mueller NAME OF LICENSING PROGRAM MANAGER: Shane Loftus NAME OF LICENSING PROGRAM ANALYST: LICENSING PROGRAM ANALYST SIGNATURE: DATE: 10/03/2025 I acknowledge receipt of this form and understand my appeal rights as explained and received.

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.