304270205-4-12-2023-06-CC-CNGN-CQTRUY-20230412132042

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 304270205
Report Date: 04/12/2023
Date Signed: 04/12/2023 01:20:48 PM

Document Has Been Signed on 04/12/2023 01:20 PM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 750 THE CITY DRIVE, SUITE 250
ORANGE, CA 92868

FACILITY NAME:	CHILDTIME CHILDREN'S CENTER		FACILITY NUMBER:	304270205
ADMINISTRATOR:	SOSA, A & WEINMANN, D		FACILITY TYPE:	840
ADDRESS:	1000 SOUTH STATE COLLEGE		TELEPHONE:	(714) 772-7225
CITY:	ANAHEIM	STATE: CA	ZIP CODE:	92806
CAPACITY:	19	CENSUS: 12	DATE:	04/12/2023
TYPE OF VISIT:	Case Management - Deficiencies	UNANNOUNCED	TIME BEGAN:	01:00 PM
MET WITH:	Director, Derek Weinmann		TIME COMPLETED:	02:00 PM

NARRATIVE

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Licensing Program Analyst (LPA) Cindy Nguyen conducted a Case Management inspection. LPA met with the director, Derek Weinmann. At 1:00pm, census was taken as follow: 12 school age children with 1 staff member. A review of staff criminal records indicates all facility staff or individuals who require caregiver background checks have received a criminal record clearance or exemption and a child abuse index clearance.

On 02/03/2023 LPA was informed by a staff, that facility staff did not provide chairs for children, forcing them to eat snacks on their knees at the table on 2/01/2023.

LPA interviewed 12 staff, including the director, all staff denied allegation. Staff #10 (S10) stated that there was an incident, upon S10 returning from break, all the chairs in the school age program were pushed in the cornered. S10 stated that the children were not allowed to use them since they didn’t clean up after an activity. The children eat their snacks standing or sitting on the floor. Director stated, she was told by S11 that the school age children were not listening and the children were told they can’t use the chairs. Director stated all she was informed that the children had snack outside at the picnic table except for one child who came late, was eating snack inside the classroom standing without a chair. S11 stated the children weren’t following the directions, chairs were all over the classroom and it was a tripping hazard, S11 told the children they lost their chance of using the chairs for the moment as they were outside.

Based on the information gathered from LPA’s interviews with staff of not providing chairs for children and forcing them to eat snacks on knees at the table is Substantiated. California Code of Regulations, Title 22, California Code of Regulations, Title 22 101223(a)(2) Personal Rights is being cited on the attached LIC809D.

Exit interview was conducted with Director, Derek Weinmann. Notice of Site Visit was posted during the visit. Director was informed that the notice of site visit must be posted for 30 consecutive days. Failure to post will result in civil penalties of $100. Director was provided a copy of their appeal rights (LIC 9058 01/16) and their signature on this form acknowledges receipt of these rights. First level appeals should be sent to the regional manager to the address listed above.

SUPERVISOR'S NAME: Patricia Magana	TELEPHONE: (714) 743-5149
LICENSING EVALUATOR NAME: Cindy Nguyen	TELEPHONE: (714) 296-3608
LICENSING EVALUATOR SIGNATURE:	DATE: 04/12/2023

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/12/2023

This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)

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Document Has Been Signed on 04/12/2023 01:20 PM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 750 THE CITY DRIVE, SUITE 250
ORANGE, CA 92868

FACILITY NAME: CHILDTIME CHILDREN'S CENTER	FACILITY NUMBER: 304270205
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 04/12/2023

Deficiency Type POC Due Date / Section Number	DEFICIENCIES		PLAN OF CORRECTIONS(POCs)
Type B 04/26/2023 Section Cited	1 2 3 4 5 6 7	101223(a)(2) Personal Rights (a) The licensee shall ensure that each child is accorded the following personal rights: (2) To be accorded safe, healthful, and comfortable accommodations, furnishings and equipment to meet his/her needs. This requirement was not met evidence by:	1 2 3 4 5 6 7	Director stated they will provide personal rights training to all staff and provide an attendence sheet. Director will submit written POC to licensing office by the due date.
	8 9 10 11 12 13 14	Based on interviews conducted by LPA, it was determined that the facility pushed all the chairs in the cornered and were not allowed to use them, this was used as a form of punishment. This is a potential Health and Safety risk to the children in care	8 9 10 11 12 13 14
	1 2 3 4 5 6 7		1 2 3 4 5 6 7
	1 2 3 4 5 6 7		1 2 3 4 5 6 7

Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.

SUPERVISOR'S NAME: Patricia Magana	TELEPHONE: (714) 743-5149
LICENSING EVALUATOR NAME: Cindy Nguyen	TELEPHONE: (714) 296-3608
LICENSING EVALUATOR SIGNATURE:	DATE: 04/12/2023

I acknowledge receipt of this form and understand my appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/12/2023

LIC809 (FAS) - (06/04)

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