• Type B

  101216.3(a) · Teacher-Child Ratio. There shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance.

  Assistant Director Orlando stated that changes have already been made to the facility's staff plan to ensure compliance with regulations.This was observed by the LPA during the December 29, 2025 and March 6, 2026 inspection visits. Additionally, the director stated that she will submit an updated LIC500 "Personnel Report" as well as submit a written plan to the LPA by March 13, 2026 outlining how the center plans to remain in compliance with teacher-child ratio requirements and staff qualification requirements. Based on the LPA's interviews with facility staff, the LPA’s personal observations on December 23, 2025, and Center Director Nikita Wallace’s own admission, it was corroborated that the facility operated out of ratio on more than one occasion. This posed a potential health and safety risk to the children in care.

  Open Not marked corrected in the state record

  Category: supervision. Open / not marked corrected.

• Type B

  101216.2(e) · Teacher Aide Qualifications and Duties. An aide shall work only under the direct supervision of a teacher.

  Assistant Director Orlando stated that changes have already been made to the facility's staff plan to ensure compliance with regulations.This was observed by the LPA during the December 29, 2025 and March 6, 2026 inspection visits. Additionally, the director stated that she will submit an updated LIC500 "Personnel Report" as well as submit a written plan to the LPA by March 13, 2026 outlining how the center plans to remain in compliance with teacher-child ratio requirements and staff qualification requirements. Based on the LPA's interviews with facility staff, the LPA’s personal observations on December 23, 2025, and Center Director Nikita Wallace’s own admission, it was corroborated that staff members without the required early childhood education (ECE) units have been tasked with supervising awake children without working under the direct supervision of a teacher.

  Open Not marked corrected in the state record

  Category: supervision. Open / not marked corrected.

• Type B

  101438.3(b) · (b) Indoor activity space for infants shall be physically separate from space used by children in the child care center and school-age child care center components. This requirement was not not been met as evidenced by AD stated that she will provide training to all staff members regarding active supervision procedures and comingling restriction. AD stated that she will submit proof of training including attendance sheet and topics covered to LPA at selena.mariani@dss.ca.gov, by March 13, 2026. Based on LPA interviews conducted with A5's admission and A1 and A3 corroborating statements, which poses a potential health & safety or personal rights risk to persons in care. Melchisedeck Augustin NAME OF LICENSING PROGRAM MANAGER Selena Mariani NAME OF LICENSING PROGRAM ANALYST LICENSING PROGRAM ANALYST SIGNATURE DATE 03/04/2026 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.

• Type B

  101229(a) · Responsibility for Providing Care and Supervision (a) The licensee shall provide care and supervision as necessary to meet the children's needs.

  AD stated that she will provide training to all staff members regarding active supervision procedures. AD stated that she will submit proof of training including attendance sheet and topics covered to LPA at selena.mariani@dss.ca.gov, by March 13, 2026. Based on LPA interviews with current staff, former staff & parents A1, A3-A7, A9 & A11 stated care and supervision as necessary is not meeting children’s needs which poses a potential Health, Safety and Personal Rights risk to children in care.

  Open Not marked corrected in the state record

  Category: supervision. Open / not marked corrected.

• Type B

  101216(g)(1) · (1) Except as specified in (3) below, good physical health shall be verified by a health screening, including a test for tuberculosis, performed by or under the supervision of a physician not more than one year prior to or seven days after employment or licensure.

  LPA will conduct a POC visit on or after 11/12/25 to verify that S1 and S5 have proof of negative TB test on file and a Physician's Health Screening form (LIC503) on file. Based on 5 staff (S1-S5) records reviewed which revealed that S1 was missing proof of negative TB test and S5 was missing Physican's Health Screening and proof of negative TB test.The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

  Open Not marked corrected in the state record

  Category: supervision. Open / not marked corrected.

• Type B

  101220.1(g) · (g) The licensee shall document each child's immunizations and shall maintain such documentation in the center for as long as the child is enrolled.

  LPA will conduct a POC visit on or after 11/12/25 to verify that C1 has proof of up to date immunizations on file. Based on one child record reviewed which revealed C1 needs an updated Immunization Record. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care. Melchisedeck Augustin NAME OF LICENSING PROGRAM MANAGER: Cindy Castro NAME OF LICENSING PROGRAM ANALYST: LICENSING PROGRAM ANALYST SIGNATURE: DATE: 10/30/2025 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

  101216(g)(1) · Personnel Requirements (1) Except as specified in (3) below, good physical health shall be verified by a health screening, including a test for tuberculosis, performed by or under the supervision of a physician not more than one year prior to or seven days after employment or licensure.

  Deficient Practice Statement Based on six staff (S1-S6) records reviewed at 2:09pm, which revealed that S1 was missing proof of negative TB test and S6 was missing Physican's Health Screening and proof of negative TB test.The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/22/2025

  Open Not marked corrected in the state record

  Category: supervision. Open / not marked corrected.

• Type B

  101220.1(g) · Immunizations (g) The licensee shall document each child's immunizations and shall maintain such documentation in the center for as long as the child is enrolled.

  Deficient Practice Statement Based on six children's records reviewed at 3:36pm which revealed C2 needs an updated Immunization Record. The following immunizations are needed/missing: 4th dose of DTAP, 1 dose of MMR and 1 dose of Varicella. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/08/2025

  Open Not marked corrected in the state record

  Category: health medication. Open / not marked corrected.

• Type B

  101239(m)(1) · (m)All play equipment and materials used by children shall be age-appropriate. (1) The licensee shall provide a variety of age-appropriate equipment, toys and materials in good condition and in sufficient quantity to allow children present to fully participate in planned activities. Center Director stated that she will submit to the department on a weekly basis for a month (02/14/25- 03/14/25) the classroom cleaning checklist for all preschool license classrooms to verify that broken toys are being removed by staff.

  Based on interviews with S3 and S4 who corroborrated that broken toy was not removed from DP classroom, which posed a potential health, safety or personal rights risk to children in care. Documents will be submitted via email, mail or fax:(707)588-5099. cindy.castro@dss.ca.gov Fax:

  Open Not marked corrected in the state record

  Category: health medication. Open / not marked corrected.

• Type B

  101223(a)(1) · (a) 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. Center Director stated that she will created a Statement that goes over Children's Personal Rights and Employment Ethics and have all center staff sign and agree to follow and submit to the department by 02/18/2025.

  Open Not marked corrected in the state record

  Open / not marked corrected.

• Type B

  101230(c) · 101230 Activities (c) A teacher-child ratio of one teacher supervising 24 napping children is permitted provided that the remaining teachers necessary to meet the overall ratio specified in Section 101216.3(a) are immediately available at the center.

  Center Director (DC) stated that she will have a conversation with the Teachers that are left in charge in CD absence to clarify their roles and responsibilities. CD will create an updated lunch break schedule to ensure that Teachers in the DP Classroom Based on observations by LPA at 2:32pm while conducting a census of facilty. One Teacher was left alone with 20 children during naptime with 4 children awake,which poses/posed a potential health, safety or personal rights risk to persons in care. are able to take their lunch breaks and have a back up staff readily available at center to cover. CD will submit schedule to the Department via mail, email or fax by 12/18/24. email: cindy.castro@dss.ca.gov SUPERVISOR'S NAME: Erin Virrueta

  Open Not marked corrected in the state record

  Category: supervision. Open / not marked corrected.

• Type B

  101174(a) · Disaster and Mass Casualty Plan (a) Each licensee shall have a disaster and mass casualty plan of action. The plan shall be in writing and shall be readily available.

  Deficient Practice Statement Based on Center Director statement confirmed that the facility does not have a mass casualty action plan. The licensee did not comply with the section cited above in which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/10/2023

  Open Not marked corrected in the state record

  Category: health medication. Open / not marked corrected.

• Type B

  101216(g)(1) · Personnel Requirements (1) Except as specified in (3) below, good physical health shall be verified by a health screening, including a test for tuberculosis, performed by or under the supervision of a physician not more than one year prior to or seven days after employment or licensure.

  Deficient Practice Statement Based on six staff (S1-S6) records reviewed at10:46am which revealed S4 & S6 were missing LIC503 & evidence of TB clearance. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/10/2023

  Open Not marked corrected in the state record

  Category: supervision. Open / not marked corrected.

• Type B

  101216.1(g) · Teacher Qualifications and Duties (g) A photocopy of the teacher's Child Development Permit as specified in (c)(3) above, or a photocopy of the teacher's transcript(s) documenting successful completion of required course work, shall be maintained at the center.

  Deficient Practice Statement Based on staff record reviewed at 10:56am which revealed that S3's record was missing transcripts. The licensee did not comply with the section cited above in count of one out of six staff which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/10/2023

  Open Not marked corrected in the state record

  Category: health medication. Open / not marked corrected.

• Type B

  101220(a) · Child's Medical Assessments (a) Prior to, or within 30 calendar days following the enrollment of a child, the licensee shall obtain a written medical assessment of the child. This medical assessment enables the licensee to assess whether the center can provide necessary health-related services to the child.

  Deficient Practice Statement Based on reviewed five childrens records and observed C2 &C3 were either missing or incomplete LIC 701. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/10/2023

  Open Not marked corrected in the state record

  Category: health medication. Open / not marked corrected.

• Type B

  101226(e)(3)(B) · Health-Related Services (3) Prescription medications may be administered if all of the following conditions are met: (B) For each prescription medication, the licensee shall obtain, in writing, approval and instructions from the child's authorized representative for the administration of the medication to the child.

  Deficient Practice Statement Based on children's records reviewed which confirmed C1 has an Epi-pen prescription however the child did not have a signed consent form on file. The licensee did not comply with the section cited above in which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/10/2023

  Open Not marked corrected in the state record

  Category: ratio. Open / not marked corrected.

• Type B

  101229.1(a)(1) · Sign In and Sign Out (a) In addition to the sign-in procedure requirement of Section 101226.1(b), the licensee shall develop, maintain and implement a written procedure to sign the child in/out of the child care center that shall, at a minimum, include the following: (1) The person who signs the child in/out shall use his/her full legal signature and shall record the time of day.

  Deficient Practice Statement Based on LPAs review of the sign in/out procedure which appeared to be incomplete. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/10/2023

  Open Not marked corrected in the state record

  Category: health medication. Open / not marked corrected.

• Type B

  101700.3(b)(2) · Licensee shall maintain a lead value at or below the Action Level of 5ppb in all outlets subject to the testing requirement of those Written Directives, for the health and safety of children in care.

  Deficient Practice Statement On 10/26/23 licensee did not maintain a lead value at or below the Action Level for water lead testing resulting with values of 5.5ppb or greater for sample site "D" near the kitchen and "G" in preschool classroom. POC Due Date: 11/27/2023

  Open Not marked corrected in the state record

  Category: health medication. Open / not marked corrected.

• Type B

  101230(c) · A teacher-child ratio of one teacher supervising 24 napping children is permitted provided that the remaining teachers necessary to meet the overall ratio specified in Section 101216.3(a) are immediately available at the center.

  Based on LPA's observations of one teacher supervising 25 children napping in the Center Director stated that currently parents are allowed to drop their children off any time and there is not cut off time, and Center Director will speak with the facility's area leader to discuss implementing a cut in the children's drop off time. Center Director intends to submit a written plan detailing how the facility intends Discover Preschool (DP) classroom which posed a potential health, safety and/or personal rights risk to the children in care. to comply with CCR 101230(c), and the Center Director intends to submit the POC to the Department by 08/17/23 via mail, email or fax. SUPERVISOR'S NAME: Leslie Lepori

  Open Not marked corrected in the state record

  Category: supervision. Open / not marked corrected.

• Type B

  101216.3(a) · There shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance, except as specified in (b) and (c) below.

  Based on interviews and observations which confirmed that due to inadequate staffing, the facility operated out of ratio. This poses/posed a Assistant Director (AD) is in the process of conducting interviews and the facility was working with a recruiter and sourcing from other facilities, and AD sent out an email to families to remind them to call or message the facility on their arrival time, so the facility can plan out the day accordingly. AD agreed to submit a written plan detailing the steps the potential health, safety and/or personal rights risk to the children in care. This is a repeat violation within a 12 month period and as such, a civil penalty of $250 is assessed for repeat violation. facility intends to take to ensure the classrooms comply with ratio requirements. LPA also intends to conduct a follow up visit to verify compliance with ratio requirements.

  Open Not marked corrected in the state record

  Category: supervision. Open / not marked corrected.

• Type B

  101700.3(b)(1) · California’s Action Level for lead in water at Child Care Centers -, "A result with values of 5.5 ppb or greater shall be deemed an Action Level Exceedance." The facility previously posted a "Do not use this water source" sign on each site, intends to inform all teachers, maitenance previously turned off the water sites, an outside vendor/plumber will be contacted to remedy the situation, and the sites would be retested for lead by 06/17/23. Assistant Center Director stated she would submit the plumber's report

  Based on record review, facility faucet (Site “A, D & G”) exceeded the allowable levels of lead in the water, testing respectively at 19.8 ppb, 6.3 ppb & 12.0 ppb. This is a potential health and safety risk to children in care showing the repair to the sites, and the POC will be submitted via mail, email or fax. Email: melchisedeck.augustin@dss.ca.gov Fax: 707-588-5099 SUPERVISOR'S NAME: Leslie Lepori

  Open Not marked corrected in the state record

  Category: supervision. Open / not marked corrected.

• Type A

  101170(e)(1) · All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing or volunteering in a licensed facility: Obtain a California clearance or a criminal record exemption as required by the Department or Assistant Director stated A1 was provided with the LIC 9163 to get livescan, A1 would not work at the facility until A1 obtained an approved criminal record clearance,and A2 no longer worked at the facility. Assistant Director would submit the completed LIC 9163 with vendor signature to the Department by 02/16/23.

  Based on LPA's interview with AD and a review of Department records confirming A1 & A2 did not obtain an approved criminal record clearance. This poses an immediate health, safety and/or personal rights risk to the children in care Email: melchisedeck.augustin@dss.ca.gov Fax: 707-588-5099 SUPERVISOR'S NAME: Leslie Lepori

  Open Not marked corrected in the state record

  Category: supervision. Open / not marked corrected.

• Type B

  101238.2(d)(2) · The surface of the outdoor activity space shall be maintained: Free of hazards including, but not limited to, holes, broken glass and other debris, and dry grasses that pose a fire hazard.

  Based on multiple statements provided by CD and staff which corroborated that hazardous Center Director stated she would produce a health and safety log, document the checks or cavasing of the play yard prior to the children playing outside. Center Director stated staff would document the checks for up to two weeks, and she would submit the completed logs to Department by 01/20/23 via mail, email or fax. materials were found on the playground while children were playing. The facility did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care. Email: melchisedeck.augustin@dss.ca.gov Fax: 707-588-5099

  Open Not marked corrected in the state record

  Category: health medication. Open / not marked corrected.

• Type B

  101216.3(a) · There shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance, except as specified in (b) and (c) below. This requirement is not as evidenced by: Based on statements provided by S2, S3, S4 & S5 also supported claims that the facility Center Director stated the facility is in the process of creating a new CSR system which would be implemented by 02/01/23, and she would produce a written statement detailing how she intends apply the new system to comply with CCR 101216.3(a). operated out of ratio. The facility did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care. Center Director stated she would submit the written statement to the Department by 01/20/23 via mail, email or fax.

  Open Not marked corrected in the state record

  Category: supervision. Open / not marked corrected.

• Type B

  101700.3(b)(1) · California’s Action Level for lead in water at Child Care Centers -, "A result with values of 5.5 ppb or greater shall be deemed an Action Level Exceedance."

  Center Director posted "Do not use this water source" sign on sites, informed all teachers, maitenance will turn off the water sites, an outside vendor/plumber will be contacted to remedy the situation, and the sites would be retested for lead by 02/06/23. Center Director stated she would submit the vendor's report of Based on record review, facility faucet (Site “A, D & G”) exceeded the allowable levels of lead in the water, testing respectively at 17.0 ppb, 5.6 ppb & 7.6 ppb. This is a potential health and safety risk to children in care. the repair via mail, email or fax. SUPERVISOR'S NAME: Leslie Lepori

  Open Not marked corrected in the state record

  Category: supervision. Open / not marked corrected.

• Type B

  101223(a)(2) · The licensee shall ensure that each child is accorded the following personal rights: To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs.

  Based on statements provided by staff and parents which confirmed the facility did not CD stated she would produce a written plan detailing how the facility intends to ensure a safer environment while the children on the playground and playing with bark. Center Director stated she would submit her written plan to the Department by 08/12/22 via mail, email or fax. maintain a safe environment, resulting in violation of children's personal rights. This posed a potential health,safety and personal rights risk to the children in care and a $250 is being assessed for repeat violation within a 12 months period. Email: melchisedeck.augustin@dss.ca.gov Fax: 707-588-5099

  Open Not marked corrected in the state record

  Category: health medication. Open / not marked corrected.

• Type B

  101212(f) · Reporting Requirements. The items specified in (d)(1)(A) through (H) above shall also be reported to the child's authorized representative.

  Based on the investigation, there’s a preponderance of evidence to show the facility Center Director stated she would adopt a new method where only the facility management notified and provided parents with incidents and the Director would produce a written plan detailing how the facility intends to comply with CCR 101212(f). did not report the occurrence of two incident(s). This posed a potential health,safety and personal rights risk to the children in care and a $250 is being assessed for repeat violation within a 12 month period. Email: melchisedeck.augustin@dss.ca.gov Fax: 707-588-5099

  Open Not marked corrected in the state record

  Category: health medication. Open / not marked corrected.

• Type A

  101223(a)(2) · The licensee shall ensure that each child is accorded the following personal rights: To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs.

  statements provided by CD and multiple staff, as well evidence obtained by the Department Center Director stated she would provide more supervision and activities, and would also purchase more alike items for the classrooms to keep the children engaged in an effort to reduce or prevent challenging behaviors suchs as biting and/or hitting. CD stated she would produce a written plan detailing how the facility which showed C1 sustained injury and corroborated the allegation. This posed an immediate health,safety and personal rights risk to the children in care. An immediate Civil Penalty of $500 was assessed due to a violation resulting in injury to a child in care, and Civil Penalty of $250 was assessed for repeat violation. intends to comply with CCR 101223(a)(2) and submit the plan to the Department by 03/24/22.

  Open Not marked corrected in the state record

  Category: supervision. Open / not marked corrected.

• Type A

  101229(a) · Responsibility for Providing Care and Supervision. The licensee shall provide care and supervision as necessary to meet the children's needs.

  Based on the investigation, there’s enough evidence to show a consistent pattern of children sustaining injuries at the facility, CD stated she created a list of children that bite and the facility intends to utilize recommendations from the inclusion plan to decrease the biting incident, as well as CD recently hired a fully quailified teacher and a new Aide to provide additional support to the classroom; and CD is working on hiring new staff. CD stated she would produce a written statement detailing how the facility intended to resulting from a lack of supervision of the children in care. A previous licensing report was issued on 01/13/21 giving notice of the same violation and a repeat violation of an immediate Civil Penalty of $1000 is assessed for repeat violation. This poses/posed an immediate health, safety and personal rights risk to the children in care. increase staff staff supervision and reduce biting and injuries to the children in care, and CD would submit POC to the Department by 11/25/21 via email or fax. Email: melchisedeck.augustin@dss.ca.gov Fax: 707-588-5099

  Open Not marked corrected in the state record

  Category: supervision. Open / not marked corrected.

• Type B

  101212(f) · Reporting requirements. The items specified in (d)(1)(A) through (H) above shall also be reported to the child's authorized representative.

  Based on the investigation, there’s a preponderance of evidence to show a consistent pattern of children sustaining CD stated she had a prior meetings with staff to discuss reporting requirements, ratios and supervision on 09/30/21, 10/11/21 and 11/19/21. CD stated she would sbumit staff signed attendance sheet for the different meeting dates and she would also submit the meetin(s) topics and agendas for each meeting, to the Department by 12/08/21 via mail, email or fax. injuries, primarily resulting from a lack of supervision of the children in care of which parents were not always informed. This poses/posed health, safety and personal rights risk to the children in care. Email: melchisedeck.augustin@dss.ca.gov Fax: 707-588-5099

  Open Not marked corrected in the state record

  Category: supervision. Open / not marked corrected.

• Type B

  101223(a)(2) · The licensee shall ensure that each child is accorded the following personal rights: To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs.

  Statements provided by P1, P2, P3, A1 and A2 corroborated the allegation, reporting a lack of staff at the facility made it difficult for staff to CD stated to hire staff that is qualified and CD will work in the class to fill the ratio. So far, staff have checked the children's diapers to ensure they are cleaned and CD holds monthly meeting to discuss the needs of the children are being met. CD stated the next staff meet will be held on 11/19/21 and CD will submit the meeting agenda/topic(s) and staff attendance check children’s diapers or check on children using the bathroom to ensure they were clean. This poses a potential health,safety and personal rights risk to the children in care. singature page to the Department on 11/24/21 via mail, email or fax. Email: melchisedeck.augustin@dss.ca.gov Fax: 707-588-5099

  Open Not marked corrected in the state record

  Category: ratio. Open / not marked corrected.

• Type B

  101212(f) · Reporting Requirements. The items specified in (d)(1)(A) through (H) above shall also be reported to the child's authorized representative.

  multiple statements parents statements reported occasions where the CD stated five staff are currently enrolled in CDA program and the staff would soon be fully qualified teachers. CD stated in the next staff meeting being held on 11/19/21, she would discuss the matter of supervision, as well as reporting requirements, and CD would submit the meeting agenda/topics and staff attendance signature page to the Department by 11/24/21 via mail, email or fax. facility had not notified them of incident(s) in which their child was involved. This posed/poses a potential health, safety and personal rights risk to the children in care. Email: melchisedeck.augustin@dss.ca.gov Fax: 707-588-5099

  Open Not marked corrected in the state record

  Category: supervision. Open / not marked corrected.

• Type B

  101216.2(d)(1) · An aide assisting a fully qualified teacher (as specified in Section 101216.1(c)) in the supervision of up to 18 preschool-age children, pursuant to Section 101216.3 shall meet the following requirements: Completion of six postsecondary semester or equivalent quarter units in early childhood education or child development CD stated S4 and S5 enrolled on 10/11/21 & 10/12/21 and intends to complete a Child Development program through Teach-Stone. Additionally, in the classroom, there is a fully qualified teacher and an Aide to supervise 15 children and if there are two Aides, the ratio is 18. CD stated she also hired another staff.

  Based on statements and staff records reviewed corroborating that two staff did not meet Teacher Aid qualification, and this poses a potential health and safety risk to the children in care CD plans to submit a written plan to the Department to detail how the facility intends to comply with CCR, 101216.2(d)(1), and the POC will be due by, 11/08/21 email: melchisedeck.augustin@dss.ca.gov

  Open Not marked corrected in the state record

  Category: supervision. Open / not marked corrected.

• Type B

  101216.3(b)(1) · A ratio of one fully qualified teacher (as specified in Section 101216.1(c)) and one aide for every 18 children in attendance in a preschool program is allowed when the aide meets the qualifications specified in Section 101216.2(d).

  Based on CD stated S4 and S5 enrolled on 10/11/21 & 10/12/21 and intends to complete a Child Development program through Teach-Stone. Additionally, in the classroom, there is a fully qualified teacher and an Aide to supervise 15 children and if there are two Aides, the ratio is 18. CD stated she also hired another staff. multiple statements provided by adults and staff, and records reviewed on 10/13/21 which revealed that S4 and S5 did not meet the Teacher Aide qualifications which impacted Teacher-Child ratio of Title 22 regulations, 101216.3(b)(1). This posed a potential health and safety risk to the children in care. CD plans to submit a written plan to the Department to detail how the facility intends to comply with CCR, 101216.2(d)(1), and the POC will be due by, 11/08/21 email: melchisedeck.augustin@dss.ca.gov

  Open Not marked corrected in the state record

  Category: supervision. Open / not marked corrected.

Disposition: Substantiated