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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 073407418
Report Date: 09/17/2024
Date Signed: 09/17/2024 02:17:35 PM

Document Has Been Signed on 09/17/2024 02:17 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
OAKLAND SOUTH EAST, 1515 CLAY STREET STE 1102
OAKLAND, CA 94612
FACILITY NAME:PANACHE ENFANTSFACILITY NUMBER:
073407418
ADMINISTRATOR/
DIRECTOR:		GALVEZ, STEFANIEFACILITY TYPE:
850
ADDRESS:2410 SAN RAMON VALLEY BLVD#100TELEPHONE:
(925) 549-2239
CITY:SAN RAMONSTATE: CAZIP CODE:
94583
CAPACITY: 60TOTAL ENROLLED CHILDREN: 60CENSUS: 21DATE:
09/17/2024
TYPE OF VISIT:Case Management - DeficienciesUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
08:30 AM
MET WITH:Ryan FritzbergTIME VISIT/
INSPECTION COMPLETED:
02:30 PM
NARRATIVE
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On September 17, 2024 at 8:30am, Licensing Program Analyst (LPA) conducted a case management inspection while at the facility for another reason. LPA met with Interim Director Ryan Fritzberg. Present were 21 children and an additional 3 staff members.

While touring the Tadpole class, LPA observed again today 18 children with only a fully qualified teacher and an aide who has no units.

See LIC809D for deficiencies cited during today's inspection. Because this is a repeat violation of a citation issued on 9/6/24, a $250 civil penalty is assessed today and an additional $100 per day until corrected.

The attached type A violation is cited today and must be corrected by the due date. Upon receipt, licensee 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. All parents/guardians must sign an acknowledgement form of proof of receiving this report (LIC 9224). The LIC 9224 must be placed in each child's file to be reviewed by licensing.



Exit interview conducted with Interim Director Ryan Fritzberg. A Notice of Site Visit was provided and must be posted for 30 days.
SUPERVISORS NAME: Jason Jang
LICENSING EVALUATOR NAME: Julia Placencia
LICENSING EVALUATOR SIGNATURE: DATE: 09/17/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 09/17/2024
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 09/17/2024 02:17 PM - It Cannot Be Edited


Created By: Julia Placencia On 09/17/2024 at 01:22 PM
Link to Parent Document Below:
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
, 1515 CLAY STREET STE 1102
OAKLAND, CA 94612

FACILITY NAME: PANACHE ENFANTS
FACILITY NUMBER: 073407418

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 09/17/2024
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
09/18/2024
Section Cited
CCR
101216.3(b)(1)

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101216.3(b)(1) Teacher-Child Ratio
A ratio of one fully qualified teacher (as specified in Section 101216.1(c)) and one aide for every 18 children in attendance in a preschool program is allowed when the aide meets the qualifications specified in Section 101216.2(d).
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Licensee shall again submit a plan which details how classrooms will maintain ratios by qualified staff, by due date of 9/18/24.

***LPA will return to ensure compliance***
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This requirement is not met as evidenced by:
Based on observation, there were 18 children in the Tadpole class with a fully qualified teacher and an aide with no units, which is an immediate health and safety or personal rights risk to children in care.
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***This is a repeat violation of a citation issued on 9/6/24, a $250 civil penalty is assessed today and an additional $100 per day until corrected.

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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:Jason Jang
LICENSING EVALUATOR NAME:Julia Placencia
LICENSING EVALUATOR SIGNATURE:
DATE: 09/17/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 09/17/2024


LIC809 (FAS) - (06/04)
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