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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 304370736
Report Date: 02/20/2025
Date Signed: 02/20/2025 06:34:52 PM

Substantiated


STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
ORANGE COUNTY CC RO, 750 THE CITY DRIVE, SUITE 250
ORANGE, CA 92868
This is an official report of an unannounced visit/investigation of a complaint received in our office on
12/13/2024 and conducted by Evaluator Patricia Duron
PUBLIC
COMPLAINT CONTROL NUMBER: 06-CC-20241213151129
FACILITY NAME:FUN 4 KIDS PRESCHOOLFACILITY NUMBER:
304370736
ADMINISTRATOR:FLORES, ALICIAFACILITY TYPE:
840
ADDRESS:23721 LA PALMA AVENUETELEPHONE:
(714) 694-0901
CITY:YORBA LINDASTATE: CAZIP CODE:
92887
CAPACITY:30CENSUS: 20DATE:
02/20/2025
UNANNOUNCEDTIME BEGAN:
02:00 PM
MET WITH:Jennifer House , Director TIME COMPLETED:
05:00 PM
ALLEGATION(S):
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Facillity not following Plan of Operation
INVESTIGATION FINDINGS:
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Licensing Program Analyst (LPA) Patricia Duron conducted an unannounced complaint visit to deliver the complaint findings for the above allegation. This is a continuation of the investigation initiated on 12/18/24, LPA met with Director, Jennifer House and informed the director of the purpose of the visit. The director and LPA observed classrooms and census was taken. The overall census observed was 4 staff and 20 children.

A review of staff records on this date indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions.

On 12/13/24 a complaint was filed with the Licensing office alleging: Facility not following Plan of Operation
During the course of investigation, LPA interviewed 4 staff members, 5 children and 4 parents, and reviewed records.

Page 1 of 2.
Substantiated
Estimated Days of Completion:
SUPERVISORS NAME: Martha Malane
LICENSING EVALUATOR NAME: Patricia Duron
LICENSING EVALUATOR SIGNATURE:

DATE: 02/20/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/20/2025
This report must be available at Child Care and Group Home facilities for public review for 3 years.
LIC9099 (FAS) - (06/04)
Page: 1 of 3
Control Number 06-CC-20241213151129
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
ORANGE COUNTY CC RO, 750 THE CITY DRIVE, SUITE 250
ORANGE, CA 92868
FACILITY NAME: FUN 4 KIDS PRESCHOOL
FACILITY NUMBER: 304370736
VISIT DATE: 02/20/2025
NARRATIVE
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Regarding allegation Facility not following Plan of Operation

LPA interviewed 3 staff members, 3 out of 3 staff stated facility communicates with parents via pro care stating when their child is on Van A or Van B, with check in times and check out times and which teacher logged their child in and out.

During the investigation, LPA reviewed Fun 4 Kids school age Enrollment Packet , Transportation contract, permission transport form, Admissions Policy, Application for Admission and School age daily schedule and did not observe documents stating enrolled children may need to wait at Bryant Ranch Park during pick up time.

LPA Duron interviewed 5 children. All 5 interviewed children made no disclosures regarding the above allegations.

LPA Duron interviewed 4 parents. All interviewed parents stated they did not have any concern with facility.



Based on LPA’s interviews, the preponderance of evidence standard has been met, therefore the above allegation has found to be SUBSTANTIATED. California Code of Regulations, Title 22, Division 12, Chapter 1 Section 101173 Plan of Operation(a)(b) Please refer to attached 9099D for documentation of deficiencies.

9090D:
This requirement is met as evidence by: Based on LPA’s interviews ,observation and record review. LPA reviewed Fun 4 Kids school age Enrollment Packet , Transportation contract, permission transport form, Admissions Policy , Application for Admission and School age daily schedule and did not observe documents stating enrolled children may need to wait at a designated location during pick up time which poses a potential health risk to the children in care.

An exit interview was completed. The report was reviewed and discussed. Appeal Rights were provided. The facility representative was provided a copy of their appeal rights and their signature on this form acknowledges receipt of these rights. All appeals must be in writing and received by the Licensing office within 15 business days. Any proposed changes to the physical plant, including telephone number, shall be immediately reported to the Department.



The facility representative was informed that the “Notice of Site Visit” must be posted for 30 consecutive days. Failure to post will result in Civil Penalties of $100.00. The “Notice of Site Visit” must be posted on or adjacent to the door.
SUPERVISORS NAME: Martha Malane
LICENSING EVALUATOR NAME: Patricia Duron
LICENSING EVALUATOR SIGNATURE:

DATE: 02/20/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/20/2025
LIC9099 (FAS) - (06/04)
Page: 2 of 3
Control Number 06-CC-20241213151129
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
ORANGE COUNTY CC RO, 750 THE CITY DRIVE, SUITE 250
ORANGE, CA 92868

FACILITY NAME: FUN 4 KIDS PRESCHOOL
FACILITY NUMBER: 304370736
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 02/20/2025
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
03/28/2025
Section Cited
CCR
101173
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101173 Plan of Operation(a)(b)
(a) Each licensee shall have and keep on file a current written, definitive plan of operation... be submitted to the Department...(b) The plan and related materials shall contain the following:
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The Director stated, facility will update the facility's Transportation Permission Slip and state a children may need to wait at a designated location with a qualified teacher, and parents will be informed of designated area as needed. POC will be submitted via email on 3/28/25.
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This requirement is met as evidence by: Based on LPA’s interviews ,observation and record review. LPA reviewed Fun 4 Kids school age Enrollment Packet , Transportation contract, permission transport form, Admissions Policy , Application for Admission and School age daily schedule and did not observe documents stating enrolled children may need to wait at Bryant Ranch Park during pick up time which poses a potential health risk to the 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.
SUPERVISORS NAME: Martha Malane
LICENSING EVALUATOR NAME: Patricia Duron
LICENSING EVALUATOR SIGNATURE:

DATE: 02/20/2025
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/20/2025
LIC9099 (FAS) - (06/04)
Page: 3 of 3