Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
09/25/2025
Section Cited
CCR
101239.2(a) | 1
2
3
4
5
6
7 | (a) Drinking water from a noncontaminating fixture or container shall be readily available both indoors and in the outdoor activity area.
This requirement is not met as evidenced by:
| 1
2
3
4
5
6
7 | The licensee agreed to conduct an all-staff training regarding regulation, provide noncontaminated cups to children in care, and a plan of action on how staff will improve to sanitize cups. Licensee will provide the LPA meeting agenda, sign-in sheet by POC due date via e-mail. |
 | 8
9
10
11
12
13
14 | Based on interviews, the licensee did not comply with the section cited above as through staff and witness statements, infants are drinking from the wrong sippy cup and is not sterilized before being used which poses a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
09/25/2025
Section Cited
CCR
101429(a)(1) | 1
2
3
4
5
6
7 | (1) Each infant shall be constantly supervised and under direct visual observation and supervision by a staff person at all times.
This requirement is not met as evidenced by:
| 1
2
3
4
5
6
7 | The licensee agreed to conduct all-staff training regarding this regulation and provide a plan of action as to how staff will improve supervision of children. The licensee will provide the LPA with a meeting agenda and a sign-in sheet of attendance by POC due date via e-mail. |
 | 8
9
10
11
12
13
14 | Based on interview and record review, the licensee did not comply with the section cited above although there were staff in the classroom at the time of the incident some staff did not witness the child fall which poses a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
1
2
3
4
5
6
7
8
9
10
11
12
13 | On 09/18/2025, Licensing Program Analyst (LPA) Sonja Navarrette conducted an unannounced complaint inspection to provide findings. LPA met with Director Amanda Flores and Assistant Director Casey Westbrook. Facility Representative Felicia Martinez accompanied LPA during tour of facility both inside and outside. LPA discussed the allegation and a census was taken. LPA interviewed witnesses, parents, reviewed sign-in/out sheets, and facility records. During the investigation, witnesses revealed the following:
Based on interviews conducted, and inconsistencies in statements, LPA was unable to determine whether the facility had knowledge of the child obtaining medical care because of the incident that occurred on 06/05/2025.
The investigation revealed through interviews, LPA’s observations, and review of records, that although the above allegations may have happened or are valid, there is not a preponderance of evidence at this time to prove the alleged violations did or did not occur, therefore the allegations are UNSUBSTANTIATED.
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| Unsubstantiated | Estimated Days of Completion: |
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