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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 153801105
Report Date: 10/04/2022
Date Signed: 10/04/2022 01:02:22 PM

Document Has Been Signed on 10/04/2022 01:02 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 SOUTH CC, 1310 E. SHAW AVE,
FRESNO, CA 93710
FACILITY NAME:LA PETITE ACADEMY, INC.FACILITY NUMBER:
153801105
ADMINISTRATOR:MORENO, MARY ANNFACILITY TYPE:
850
ADDRESS:2616 GOSFORD ROADTELEPHONE:
(661) 834-1074
CITY:BAKERSFIELDSTATE: CAZIP CODE:
93309
CAPACITY: 118TOTAL ENROLLED CHILDREN: 118CENSUS: 52DATE:
10/04/2022
TYPE OF VISIT:Case Management - OtherUNANNOUNCEDTIME BEGAN:
12:00 PM
MET WITH:Ashley HerreraTIME COMPLETED:
01:20 PM
NARRATIVE
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On 10/04/22, Licensing Program Analyst (LPA), Jose Penate met with Director, Ashley Herrera for an unannounced case management inspection. LPA toured the facility and a census was taken. The purpose of today’s inspection was to follow up with Ashley regarding a the director change. Upon discussion with Ashley and LPA observance while conducting inspection, it was determined that the center has been and is currently without a Qualified Director.

LPA Penate has been in contact with Administration via email and telephone for paperwork and qualifications for new director, unfortunately documents as of now still have not been submitted to Community Care Licensing (CCL) to be verified that new appointed director has full qualifications. LPA reviewed documents with Ashley, and it was confirmed that documents have not been completed and submitted to CCL to verify newly appointed director qualifications.

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

Exit interview conducted with Ashley. This report is to be made available to the public upon request.

LIC 9213 Notice of Site Visit to be posted for 30 days.

SUPERVISORS NAME: Duane Matsubara
LICENSING EVALUATOR NAME: Jose Penate
LICENSING EVALUATOR SIGNATURE: DATE: 10/04/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 10/04/2022
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 10/04/2022 01:02 PM - It Cannot Be Edited


Created By: Jose Penate On 10/04/2022 at 12:09 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
, 1310 E. SHAW AVE,
FRESNO, CA 93710

FACILITY NAME: LA PETITE ACADEMY, INC.

FACILITY NUMBER: 153801105

DEFICIENCY INFORMATION FOR THIS PAGE:

VISIT DATE: 10/04/2022
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
10/28/2022
Section Cited
CCR
101215.1(b)(1)

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(b) All child care centers shall have a director. All child care centers shall have a director: During the course of the inspection and LPA observation. This requirement was not met as evidenced by file review. The
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Directors packet will be submitted to Community Care Licensing by POC date. (10/28/2022)
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facility does not have a qualified director at the center for a period of time. This poses a potential risk to the Health, Safety, or Personal Rights of children in care.
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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:Duane Matsubara
LICENSING EVALUATOR NAME:Jose Penate
LICENSING EVALUATOR SIGNATURE:
DATE: 10/04/2022
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 10/04/2022


LIC809 (FAS) - (06/04)
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