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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 304371218
Report Date: 05/23/2024
Date Signed: 05/23/2024 11:56:36 AM

Document Has Been Signed on 05/23/2024 11:56 AM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
ORANGE COUNTY CC RO, 750 THE CITY DRIVE, SUITE 250
ORANGE, CA 92868
FACILITY NAME:LITTLE MINDS LEARNING CENTERFACILITY NUMBER:
304371218
ADMINISTRATOR/
DIRECTOR:		GONZALEZ, AMANDAFACILITY TYPE:
850
ADDRESS:8760 CERRITOS AVETELEPHONE:
(714) 699-1111
CITY:ANAHEIMSTATE: CAZIP CODE:
92804
CAPACITY: 30TOTAL ENROLLED CHILDREN: 30CENSUS: 21DATE:
05/23/2024
TYPE OF VISIT:Case Management - DeficienciesUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
11:20 AM
MET WITH:Director Amanda GonzalezTIME VISIT/
INSPECTION COMPLETED:
12:25 PM
NARRATIVE
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On 05/23/24 Licensing Program Analyst (LPA) Anna Chan conducted a case management deficiency report. LPA met with Director Amanda Gonzalez and informed the Director of the purpose of the visit. During today's visit, a tour of the facility was conducted. The overall census observed was 21 preschool children and 5 staff.

During a complaint investigation on 04/22/24, while LPA was touring the outdoor activity space, LPA discovered that the preschool outdoor space had 2 parked cars inside. LPA observed there is a small rack barricade less than 4ft in height going to the area where the cars were parked. Based on the facility sketch, it is not indicated that the fenced lot includes parking, but instead it only indicated outdoor play area.

On 4/22/24, during staff interview, Director stated that there is always a teacher standing in between where the cars are parked and the outdoor play area.

Director was provided with a copy of Plan of Operation Regulation 101173 by LPA on 5/23/24.

Based on observation and interview, the following deficiency was discussed and cited. The facility was not in compliance with the California Code of Regulations, Title 22, Division 12, Section 101173(b)(7)Plan of Operation. Please refer to LIC809D for details of deficiency.

Exit interview was conducted. Report and deficiency reviewed and discussed. Notice of Site Visit was posted during the visit. Director, Amanda Gonzalez 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. Appeal rights provided and explained. The Licensee was provided a copy of their appeal rights (LIC 9058 01/16) and their signature on this form acknowledges receipt of these rights. First level appeals should be sent to the regional manager to the address listed above.

End of Report

SUPERVISORS NAME: Martha Malane
LICENSING EVALUATOR NAME: Anna Francesca Chan
LICENSING EVALUATOR SIGNATURE: DATE: 05/23/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 05/23/2024
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 05/23/2024 11:56 AM - It Cannot Be Edited


Created By: Anna Francesca Chan On 05/23/2024 at 11:11 AM
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
, 750 THE CITY DRIVE, SUITE 250
ORANGE, CA 92868

FACILITY NAME: LITTLE MINDS LEARNING CENTER
FACILITY NUMBER: 304371218

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 05/23/2024
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
06/14/2024
Section Cited
CCR
101173(b)(7)

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Plan of Operation (b) The plan and related materials shall contain the following: (7)A sketch of the building(s) to be occupied, including a floor plan that describes the capacities of the buildings and the uses intended.. and other space used by the children...
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Director stated she will send LPA a statement of the facility's plan of use for the outdoor play area by due date of 6/14/24.
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This requirement is not met as evidenced by:

Based on observation and interview, a space in the outdoor play area was used as a parking lot.
This poses as a potential risk to health and 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:Martha Malane
LICENSING EVALUATOR NAME:Anna Francesca Chan
LICENSING EVALUATOR SIGNATURE:
DATE: 05/23/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 05/23/2024


LIC809 (FAS) - (06/04)
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