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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 364844266
Report Date: 10/02/2023
Date Signed: 10/02/2023 04:21:44 PM

Document Has Been Signed on 10/02/2023 04:21 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
PALMDALE CHILD CARE, 39115 TRADE CENTER DR STE. 201
PALMDALE, CA 93551
FACILITY NAME:READY SET GROW LEARNING SERVICESFACILITY NUMBER:
364844266
ADMINISTRATOR:LILAMANIE SENEWIRATNEFACILITY TYPE:
850
ADDRESS:1528 PUMALO STREETTELEPHONE:
(909) 883-6628
CITY:SAN BERNARDINOSTATE: CAZIP CODE:
92404
CAPACITY: 75TOTAL ENROLLED CHILDREN: 75CENSUS: 37DATE:
10/02/2023
TYPE OF VISIT:Case Management - OtherUNANNOUNCEDTIME BEGAN:
02:16 PM
MET WITH:Facility Representative Zaray Ochoa TIME COMPLETED:
04:35 PM
NARRATIVE
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On October 2, 2023, at 02:15 p.m. Licensing Program Analyst (LPA) Kendal Zirbes met with Facility Representative Zaray Ochoa. The purpose of the inspection was to conduct a health and safety check. LPA disclosed the purpose of the inspection to the Facility. Present during today’s inspection were 37 preschool age children, and four teachers and administrative staff.
Between approximately 2:30 p.m.to 2:45 p.m., LPA observed one teacher supervising 15 preschool age children between the ages of 2-3. Approximately 12 children were observed awake and playing with the toys in the classroom, three additional children were laying on cots in the classroom.

Based on LPA observation, the facility failed to meet the teacher to child ratio of one teacher visually
observing and supervising no more than 12 children in attendance. Therefore a Type A citation for regulation 101216.3 (a) Teacher-Child Ratio is being issued as this is an immediate risk to the children in care. Refer to LIC 809D

LPA Zirbes informed Facility Representative Zaray Ochoa that this report dated 10/2/23 documents one Type A citation which shall be posted for 30 consecutive days as there is immediate risk to the health, safety, or personal rights of children in care.

Also, LPA Zirbes informed the facility representative to provide a copy of this licensing report dated 10/2/2023 that documents any Type A citation to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification.

A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the Facility Representative Zaray Ochoa.

SUPERVISORS NAME: Lady King
LICENSING EVALUATOR NAME: Kendal Zirbes
LICENSING EVALUATOR SIGNATURE: DATE: 10/02/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 10/02/2023
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 10/02/2023 04:21 PM - It Cannot Be Edited


Created By: Kendal Zirbes On 10/02/2023 at 03:20 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
, 39115 TRADE CENTER DR STE. 201
PALMDALE, CA 93551

FACILITY NAME: READY SET GROW LEARNING SERVICES
FACILITY NUMBER: 364844266

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 10/02/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
10/02/2023
Section Cited
CCR
101216.3(a)

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101216.3 (a) Teacher-Child Ratio: There shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance, except as specified in (b) and (c) below. This requirement was not met as evidenced by:
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Per facility representative, a second staff member was brought into the classroom after notified by LPA. The facility will send a second staff member to the classrooms after the second student wakes up from nap time.
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Based on LPA observation on October 2, 2023 between 2:30-2:45 p.m. the facility failed to meet the teacher to child ratio when one teacher was supervising 15 children. This is an immediate health and safety risk to the persons.
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A staff training will be conducted to advise staff of the need to notify Administration once the first child wakes up from nap.

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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:Lady King
LICENSING EVALUATOR NAME:Kendal Zirbes
LICENSING EVALUATOR SIGNATURE:
DATE: 10/02/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 10/02/2023


LIC809 (FAS) - (06/04)
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