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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 503808694
Report Date: 09/15/2023
Date Signed: 09/15/2023 03:01:24 PM


Document Has Been Signed on 09/15/2023 03:01 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
FRESNO CC RO, 1310 E. SHAW AVE,
FRESNO, CA 93710



FACILITY NAME:LA ROSA PRESCHOOL PROGRAMFACILITY NUMBER:
503808694
ADMINISTRATOR:GONZALES, MARYFACILITY TYPE:
850
ADDRESS:2800 EASTGATE BLVD.TELEPHONE:
(209) 556-1545
CITY:CERESSTATE: CAZIP CODE:
95307
CAPACITY:24CENSUS: 21DATE:
09/15/2023
TYPE OF VISIT:Case Management - IncidentUNANNOUNCEDTIME BEGAN:
10:15 AM
MET WITH:Christine CardosoTIME COMPLETED:
03:30 PM
NARRATIVE
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On 09/15/2023, Licensing Program Analyst (LPA) Pa Kou Vue conducted an unannounced case management inspection at facility. LPA met with Director Mary Gonzalez who accompanied LPA during a tour of facility both inside and outside. LPA explained the purpose for the inspection. An incident was reported to Child Care Licensing Regional Office on 08/18/2023 from Assistant Preschool Director Christine Cardoso regarding inadequate supervision.

Based on staff interviews, it was confirmed there was inadequate supervision. Child was unsupervised for an unknown amount of time from the time child left classroom to when child was noticed outside by an administrative. In addition, it was stated that the child was never left unsupervised as there were staff members outside the entire time the child was outside. Although there were staff members outside, the staff members are not part of the Preschool Program.

The center will conduct on-going staff training discussing responsibility providing care and supervision.

Per the California Code of Regulations, Title 22, Division 12, Chapter 1, the following deficiency is being cited during today’s inspection. (See next page, LIC809-D).

Upon receipt of a Type A violation, licensees shall post and provide copies of this licensing report to parents/guardians of children in care at the facility and to parents/guardians of children newly enrolled at the facility during the next 12 months. A copy of the Fact Sheet-Child Care Parent Notification Requirements and a copy of LIC 9224 was given to Director.

Director Mary Gonzalez was provided a copy of appeal rights. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the Director.
SUPERVISOR'S NAME: Juvenal MoctezumaTELEPHONE: (559) 650-7869
LICENSING EVALUATOR NAME: Pa Kou VueTELEPHONE: (559) 341-4624
LICENSING EVALUATOR SIGNATURE:
DATE: 09/15/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 09/15/2023
This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)
Page: 1 of 2


Document Has Been Signed on 09/15/2023 03:01 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
FRESNO CC RO, 1310 E. SHAW AVE,
FRESNO, CA 93710


FACILITY NAME: LA ROSA PRESCHOOL PROGRAM

FACILITY NUMBER: 503808694

DEFICIENCY INFORMATION FOR THIS PAGE:

VISIT DATE: 09/15/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
09/29/2023
Section Cited
HSC
101229(a)(1)

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101229 Responsibility for Providing Care and Supervision
(a) The licensee shall provide care and supervision as necessary to meet the children's needs.
(1) 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.

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A staff meeting will be conducted on 09/19/2023 covering Child Care Licensing regulation101229 Responsibility for Providing care and Supervision, and the center’s procedures on supervision zoning in classrooms and outside zoning areas. A sign-in sheet will be provided at the beginning of training. Center Staffs will print their name, date of attendance and Center Staffs signature. Please email me a copy of the sign-in sheet and presentation materials after 09/19/2023.
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This requirement is not met as evidenced by:
Based on staff interviews, it was confirmed there was inadequate supervision.
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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: Juvenal MoctezumaTELEPHONE: (559) 650-7869
LICENSING EVALUATOR NAME: Pa Kou VueTELEPHONE: (559) 341-4624
LICENSING EVALUATOR SIGNATURE:
DATE: 09/15/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 09/15/2023
LIC809 (FAS) - (06/04)
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