Follow-up on corrections·June 11, 2024

Licensing Program Analyst (LPA) Thompson conducted a case management inspection, in conjunction with another inspection at the facility. LPA met with Director Christina Naffziger and toured the facility. Census was taken and LPA observed a total of 30 preschool children and 5 staff members. During the inspection it was determined the facility is operating within its licensed capacity and within compliance of staffing ratios. A review of the Facility Personnel Report Summary on this date indicates all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions with the exception of Chloe Doyle. During the case management visit, LPA discovered Chloe Doyle does not have a criminal background clearance or exemption on file. LPA observed Chloe Doyle and another staff member caring for 13 children inside classroom 121 at 8:35 a.m. According to the director, Chloe has been working at the facility for approximately 3 months. Chloe Doyle staff records show Chloe was hired on 2/26/2024. The facility will be cited for Criminal Record violation, Type A for Chloe Doyle, California Code of Regulations, Title 22, Division 12, Chapter 1, Section 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: (1) Obtain a California clearance or a criminal record exemption as required by the Department. See LIC 809D. Continue to Page 2 Page 2 LPA Thompson informed Director Christina Naffziger that this report dated 6/11/2024 document(s) one Type A citation(s) which shall be posted for 30 consecutive days as there is/are immediate risk(s) to the health, safety, or personal rights of children in care. Also, LPA Thompson informed the licensee Director Christina Naffziger to provide a copy of this licensing report dated 6/11/2024 that documents any Type A citation(s) to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification. Exit interview conducted and report was reviewed with Director Christina Naffziger. A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. Appeal Rights discussed. Director was provided a copy of their 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.