Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
08/26/2025
Section Cited
CCR
101416.5(b) | 1
2
3
4
5
6
7 | 101416.5 Staff-Infant Ratio
(b)There shall be a ratio of one teacher for every four infants in attendance...
This requirement was not met as evidenced by... | 1
2
3
4
5
6
7 | The Director, Eva Campbell, will conduct a staff training and will provide documentation of the training agenda and the teacher signatures confirming their attendance, to the Department, by 09/15/2025. |
 | 8
9
10
11
12
13
14 | Based on interviews, and observation, the facility did not comply with the section cited above in that, the LPA observed 5 infants with one teacher (S2) in the infant classroom, which poses/posed a potential health, safety, or personal rights risk to children in care. | 8
9
10
11
12
13
14 |  |
Type B
08/26/2025
Section Cited
CCR
101216.4(a)(2) | 1
2
3
4
5
6
7 | 101216.4 Preschool Program with Toddler Component
(a)(2) 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
2
3
4
5
6
7 | The Director, Eva Campbell, will conduct a staff training and will provide documentation of the training agenda and the teacher signatures confirming their attendance, to the Department, by 09/15/2025. |
 | 8
9
10
11
12
13
14 | Based on interviews, observation, and documents obtained, the facility did not comply with the section cited above in that, the LPA observed C1 outside on the playground with preschool children, which poses/posed a potential health, safety, or personal rights risk to children in care. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
08/26/2025
Section Cited
CCR
101227(a)(1) | 1
2
3
4
5
6
7 | 101227 Food Services
(a) In child care centers providing meals to children... (1) All food shall be safe and of the quality and in the quantity necessary to meet the needs of the children...This requirement was not met as evidenced by... | 1
2
3
4
5
6
7 | The Director, Eva Campbell, will recreate the menu in accordance to Title 7, Code of Federal Regulations, Part 226.20, and provide at least 2 months worth of menus, to the Department, by 09/15/2025. |
 | 8
9
10
11
12
13
14 | Based on interviews, observation, and documents obtained, the facility did not comply with the section cited above in that, the LPA observed lunch provided to the day care children that does not meet requirments for meals, which poses/posed a potential health, safety, or personal rights risk to children in care. | 8
9
10
11
12
13
14 |  |
 | 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |
 | 1
2
3
4
5
6
7 |  | 1
2
3
4
5
6
7 |  |
1
2
3
4
5
6
7
8
9
10
11
12
13 | On 08/26/2025 Licensing Program Analyst (LPA) Hanna Lucas, made an unannounced visit to deliver findings on the above allegations. LPA conducted the initial complaint inspection on 08/14/2025. LPA met with the Director, Eva Campbell, and inspected the facility. During the inspection there were 17 children, with 4 teachers, present at the facility.
Throughout the investigation, LPA observed facility operation, reviewed pertinent documentation and conducted interviews with staff and parents. LPA observed facility staff tending to children and participating in activities. LPA observed that the children’s breakfast, lunch, and snacks, were of proper quantity and that there was additional food on site, if needed. Parent and staff interviews did not reveal any corroborating concerns. Based on the information obtained, it cannot be conclusively proven or disproved that staff do not meet the children’s needs, nor do not provide adequate food to day-care children. Therefore, the allegations are UNSUBSTANTIATED. Unsubstantiated means that although the allegations may have happened or are valid, there is not a preponderance of the evidence to prove or disprove that the alleged violations occurred.
|
| Unsubstantiated | Estimated Days of Completion: |
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