Follow-up·May 20, 2024

On 05/20/2024 Licensing Program Analyst (LPA) Cristina Castellanos arrived at the above-mentioned facility for the purpose of delivering complaint findings. Upon arrival, at approximately 11:43am LPA let herself into the facility and observed a staff laying on top of stacked cots in the corner facing her cell phone, which was facing the wall. While walking around the classroom the staff continued to lay down on the cot and on her phone without any visual observation of the children. At 11:49am LPA’s personal phone rang and the staff laying down did not hear or make any movements from her position. LPA continue to observe and walk around the classroom as the staff continued to be unaware of LPA’s presence. At approximately 11:54am staff raised her head from the cot an made eye contact with LPA, who was standing in the middle of the room. Staff continued to look at LPA and said “Yes.” LPA then introduced herself and explained the purpose of today’s visit. LPA asked staff her name and she replied, “M. Rich.” During today’s inspection there were 8 children and 1 staff not providing care and supervision. Shortly after Director Dana Davis arrived at the facility at approximately 12:03pm. At approximately 12:05pm a child was dropped off at the facility. Based on observation, the facility did not comply with Responsibility for Providing Care and Supervision section 101229(a)(1) The licensee shall provide care and supervision as necessary to meet the children's needs. 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. Per Title 22, Division 12, Chapter 1, of the California Code of Regulations, there is one (1) deficiency cited at this time for violation of Title 22 regulation; (see LIC809-D). Upon receipt of this report, the Director shall post the Notice of Site Visit and any Licensing report documenting a Type “A” deficiency. The report and the Notice of Site Visit shall be posted for 30 consecutive days. Failure to maintain posting as required, will result in an immediate $100 civil penalty. A copy of this report shall be provided to the parent/guardian of Continue children currently enrolled by the next business day or immediately upon return. A copy of this report shall also be provided to the parent/guardian of any newly enrolled children for the next 12 months (1 year). The Acknowledgment of Receipt (LIC9224) form must be maintained in each child’s file immediately upon receipt from parent. Licensee was provided with a copy of the Acknowledgement of Receipt of Licensing Reports (LIC 9224) Form during this visit. An exit interview was conducted and Plan of Correction was reviewed and developed with the Director. A copy of this report and appeal rights were discussed and left with the Director, whose signature on this form confirm receipt of these documents . Page 2