101161(a) · 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: ranita.richmond@dss.ca.gov by 4/10/26. https://youtu.be/RFP8W_0TLL8 The

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

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

101416.5(b) · 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: ranita.richmond@dss.ca.gov 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.

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

101430(a)(3)(A) · 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

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

101429(a)(2)(C) · 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.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101239(n)(1)(b)(c) · (n) Furniture and equipment shall be maintained in good condition,....... (1) A baby walker shall not be allowed on the premises of a child care center in accordance with Health and Safety Code Sections 1596.846(b) and (c). (b) A baby walker shall not be kept or used... facility.(c) A "baby walker" means any article described in paragraph (4) of subdivision (a) of Section 1500.86 of Part 1500 of Title 16 of the Code of Federal Regulations. Licensee and Director will ensure that baby walkers any article described in paragraph (4) of subdivision (a) of Section 1500.86 of Part 1500 of Title 16 of the Code of Federal Regulations are not used or kept on the premises of the child care facility.

LPA Clayton observation of a baby walker and a bouncy seat observed on the premises, which poses an immediate Health and Safety risk to children in care Director removed both the walker and the bouncy seat from the property.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101170(e)(1)(2)(3) · (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.

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

101419(a)(b)(1)(2) · (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

LPA Clayton's review of the 6 infants files, and Licensees and Director's admission that they have not created the Infant needs and Services Plans and no Individual Infant Sleeping plans were present which posed a Health and Safety risk to children in care Licenee, Director and staff are to read and review the Title 22 Regulations regarding Infant Needs and Services Plan and submit a wrirtten declaration of understanding to the Department no later that January 25, 2026

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

101429(B)(C) · (2) Sleeping infant(s) shall be directly observed by sight and sound at all times. (B) Staff shall physically check on sleeping infant(s) every 15 minutes and document the following: 1. Labored breathing. 2. Signs of distress, which includes but is not limited to flushed skin color, increase in body temperature and restlessness. 3.Infants up to 12 months of age who are sleeping in a position other than on their back. a. If the infant’s Individual Infant Sleeping Plan [LIC 9227 (3/20)] does not have Section C completed, staff shall return the infant to their back for sleeping. 4. If staff observes labored breathing or signs of distress.......(C) Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following 1. Date.2. Infant’s name.3. Time of each 15-minute check.4. Initials of staff person who conducted each check. Licensee and Director will ensure that a Sleep Log is created for all infants 0 - 24 months and that staff are documenting as required. The

LPA Clayton's review of the 6 infants files, and Licensees and Director's admission that they have been using a Sleep Log to document checking on the infants every 15 minutes as stated in the regulation, which poses a Health and Safety risk to children in care Licenee, Director and staff are to read and review the Title 22 Regulations regarding Responsibility for Providing Care and Supervision for Infants and submit a wrirtten declaration of understanding to the Department no later that January 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.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.