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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 197495125
Report Date: 11/06/2023
Date Signed: 11/06/2023 06:30:59 PM

Document Has Been Signed on 11/06/2023 06:30 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
CCLD Regional Office, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245
FACILITY NAME:FIRST FLIGHT BY LA PETITEFACILITY NUMBER:
197495125
ADMINISTRATOR:MIRIAM KERAMATIFACILITY TYPE:
830
ADDRESS:9320 LINCOLN BLVDTELEPHONE:
(310) 568-2743
CITY:LOS ANGELESSTATE: CAZIP CODE:
90045
CAPACITY: 54TOTAL ENROLLED CHILDREN: 54CENSUS: 52DATE:
11/06/2023
TYPE OF VISIT:Case Management - DeficienciesUNANNOUNCEDTIME BEGAN:
04:00 PM
MET WITH:Gabby RomeroTIME COMPLETED:
06:30 PM
NARRATIVE
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On 11/6/23, Licensing Program Analyst (LPA) Veronica Wheatley and Lisa Clayton met with director Gabby Romero and conducted a case management inspection. During the inspection, LPA Wheatley reviewed the children and staff records. LPA Wheatley observed Child #1 without a file. The staff states this child is a drop in child and does not attend often.

LPA Wheatley reviewed staff records and observed several staff members without transcripts or proof of educational requirements. These staff member have been allowed to teach and supervise infants and toddlers.

See LIC 809D for citation details.

Exit interview conducted and report provided to director.
SUPERVISORS NAME: Maureen Neal
LICENSING EVALUATOR NAME: Veronica Wheatley
LICENSING EVALUATOR SIGNATURE: DATE: 11/06/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 11/06/2023
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 11/06/2023 06:30 PM - It Cannot Be Edited


Created By: Veronica Wheatley On 11/06/2023 at 05:16 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
, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245

FACILITY NAME: FIRST FLIGHT BY LA PETITE
FACILITY NUMBER: 197495125

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 11/06/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
11/13/2023
Section Cited
CCR
101221(a)

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101221 (a) A separate, complete and current record for each child is maintained in the child care center.
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The director will submit a plan of correction to the Department by 11/7/23. The director will ensure that all children enrolled have a complete file prior to being left at the facility. The director will have the parents complete an enrollment packet.
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This is evidenced by: LPA Wheatley requested Child #1 file and was unable to review because the child does not have a complete file. This is a potential risk to the heatlh & safety of children in care.
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Type B
11/13/2023
Section Cited
CCR101216.1(c)

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101216.1(c) - To be a fully qualified teacher, a teacher shall have one of the following:
Twelve post-secondary semester or equivalent quarter units in early childhood education or child development completed, with passing grades, at an accredited or approved college or university; and at least six months of work experience in a licensed child care center or comparable group child care program.
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The director will submit a plan of correction to the Department by 11/7/23. The director will ensure that all children enrolled have a complete file prior to being left at the facility. The director will have the parents complete an enrollment packet.
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This is evidenced by: LPA Wheatley reviewed staff records and observed several staff supervising without units. This is a potential risk to the heatlh & safety 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:Maureen Neal
LICENSING EVALUATOR NAME:Veronica Wheatley
LICENSING EVALUATOR SIGNATURE:
DATE: 11/06/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 11/06/2023


LIC809 (FAS) - (06/04)
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