Correction check·April 6, 2023

This is a follow-up proof of correction inspection that was made by Licensing Program Analysts (LPA) Tran and LPA Chan. LPAs met with Danielle Dizdull, Director of Admission, who guided the analysts on a tour of the facility. Census was taken as follow: 31 preschool children and 6 staff members. The Director Rebekah Bay arrived to meet with the LPAs 30 minutes later. LPAs informed the Director of the purpose of today's visit. A review of the Facility Personnel Report Summary on 04/06/2022 indicates all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. An initial unannounced case management visit was conducted on 03/29/23 and a LIC 809 was completed. A type A deficiency was previously cited on a LIC 809D, in accordance with California Code of Regulations, Title 22, Division 12, Section 101229(a)(1) Responsibility for Providing Care and Supervision. This was a repeated violation that was previously cited on 03/09/2023. On 03/29/2023, a plan of correction was discussed with Director Rebekah Bay, in which, the Director provided a detailed plan to address the importance of providing supervision in care including supervision strategies, and ensuring all interior doors locked in sanctuary, while preschool children are on campus, and document of discussion with church administrative staff to keep door closed and locked, and kept all hazardous items in the office inaccessible for the children. LPAs observed the Notice of Site Visit was posted. During the inspection, 1 door out of 3 office doors in the Sanctuary was not locked. This unlocked door is to open into Room # 11, an off-limit room, and this room #11 has another exit door into the parking lot of the facility. During interview, Director said the facility was keeping this door locked, however, just today 04/06/23, when the LPAs came to inspect, the door was left unlocked. (Continue next page) (Page 2 of Report) Based on LPA’s observation of the room #11's door was left unlocked on 04/06/23 and interview with Director, the facility failed to correct the Plan of Correction which was submitted on 03/29/23, a civil penalty was assessed until violation is corrected. Appeal Rights were explained. The Director was provided a copy of appeal rights (LIC 9058) and their signature on this form acknowledges receipt of these rights. All appeals must be in writing and received by the Regional Office within 15 business days. First level appeals should be sent to the regional manager to the address listed above. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with Director Rebekah Bay. (End of Report)