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25 | On 10/28/2022, Licensing Program Analyst (LPA) Destinee Hogue arrived at the facility for another purpose.
During this inspection, LPA Hogue took census of children present, along with facility associations. LPAs discussed the following with Assistant Director, Ruth DeAnda:
On 10/26/2022, while LPA Hogue toured the facility and conducting classroom observations, LPA Hogue an uncleared and associated adult assisting the Teacher in the Three's Classroom. LPA Hogue observed the aide, setting up classroom mats, serving milk, and passing out blankets and sheets to children in the Three's Classroom. LPA Hogue interviewed staff member(s) and it was disclosed, the adult is a One on One Aide for a child(ren) enrolled in the classroom. LPA Hogue asked Assistant Director for documentation or agreement for the Aide and at the time of the inspection, there was no documentation or agreement form on file. Interviews with facility staff member(s) disclosed that staff are unaware of KinderCare's policy or plan of operation related to outside visitors attending to child(ren) in care. Based on this information, the facility is not following and/or is unaware of KinderCare's plan of operation and/or policies; therefore, this is a violation of Title 22 Regulations.
SEE LIC809-D FOR CITED DEFICIENCIES
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.
Exit interview conducted and report was reviewed with the Assistant Director, Ruth DeAnda.
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