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32 | Interviews with staff, including the Director, confirmed that the facility has been commingling preschool and toddler children, in Room 107, without an approved waiver on file.
Staff stated that the facility has run out of disinfectant spray, on multiple occasions, and that staff members were advised to use a soap/water mixture to wipe down the surfaces. LPA observed children’s tables, that were sticky to the touch from leftover food, and diaper changing tables that were not properly wiped down and sanitized. LPA observed the facility out of disinfectant on 10/16/2025 and 11/06/2025.
The preponderance of evidence standard has been met; therefore, the above allegations are found to be SUBSTANTIATED.
(1)Type A deficiency is cited on the attached LIC 9099-D
(2)Type B deficiencies are cited on the attached LIC9099-D.
LPA informed the Director that she must provide a copy of this licensing report dated 11/06/2025 that documents any Type A citation(s) 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.
An exit interview was conducted with the Director, Elizabeth Strasswyk. LPA provided a copy of the appeal rights along with a copy of this report. A Notice of Site Visit was provided and must remain for 30 days.
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Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
11/06/2025
Section Cited
CCR
101216(a) | 1
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7 | (a) Child care center personnel shall be competent to provide the services necessary to meet the individual needs of children in care and shall at all times be employed in numbers sufficient to meet those needs.This requirement was not met as evidenced by: | 1
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7 | Director stated that she already conducted a training on October 20th, about diaper changing and toileting procedures, with Room 107, 108, and 109. Director provided the LPA an agenda and a signed copy of sign in/out sheet, confirming teacher signatures. |
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14 | Based on interviews, and record review, the facility did not comply with the section cited above in that, the LPA obtained information that (C1) was left in a full diaper for approximately 30 minutes, resulting in a diaper rash requiring medical treatment. This poses/posed as an immediate health, safety, or personal rights risk to children in care. | 8
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Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
11/06/2025
Section Cited
CCR
101216.4(a) | 1
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7 | 101216.4(a) Preschool Program with a Toddler Component...The toddler program shall be conducted in areas physically separate from those used by older or younger children... This requirement was not met as evidenced by: | 1
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7 | Director stated that to prevent violating YMCA policy 3 to 1, Program Coordinator, Janice Lewis, was moved into Room 108, on 10/07/2025. Director ensured that Room 107 and Room 108 are no longer combining with this change. |
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14 | Based on interviews, and record review, the facility has been combining children enrolled in the toddler program, Room 108, into a preschool room, Room 107, this poses/posed a potential health, safety and personal rights risk to children in care | 8
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Type B
11/06/2025
Section Cited
CCR
101238(a) | 1
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7 | 101238 Buildings and Grounds (a) The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors. This requirement was not met as evidenced by:
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7 | Director stated that she already conducted a training on October 20th, about classroom cleanliness & sanitation, with Room 107, 108, and 109. Director provided the LPA an agenda and a signed copy of sign in/out sheet, confirming teacher signatures. |
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14 | Based on observation, and interviews, and the facility has run out of disinfectant spray on multiple occasions, and LPA observed children's tables and diaper changing tables not properly wiped and santized. This poses/posed a potential health, safety and personal rights risk to children in care | 8
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