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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 406215079
Report Date: 03/13/2025
Date Signed: 03/13/2025 01:31:47 PM

Document Has Been Signed on 03/13/2025 01:31 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
SANTA BARBARA CC RO, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117
FACILITY NAME:WISHING WELL SCHOOL OF THE CENTRAL COASTFACILITY NUMBER:
406215079
ADMINISTRATOR/
DIRECTOR:		KIMBERLY RAINEFACILITY TYPE:
850
ADDRESS:880 MANZANITATELEPHONE:
(805) 235-4401
CITY:LOS OSOSSTATE: CAZIP CODE:
93402
CAPACITY: 26TOTAL ENROLLED CHILDREN: 26CENSUS: 6DATE:
03/13/2025
TYPE OF VISIT:Annual/RandomUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
09:15 AM
MET WITH:Kimberly WishonTIME VISIT/
INSPECTION COMPLETED:
11:00 AM
NARRATIVE
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On 3/13/25, at 9:15 AM, Licensing Program Analyst (LPA) Shane Loftus conducted an unannounced Annual/Random inspection of the Wishing Well School of the Central Coast. LPA met with Director Kimberly Wishon and Office Manager Teresa Beekman. LPA explained the nature and purpose of the inspection. LPA, in the company of the Director and Site Supervisor, toured the interior and exterior of the CCC. LPA observed 6 children as well as 2 teachers (cleared and associated) providing care and supervision. The CCC operates from 8:30 AM to 5:00 PM, Monday - Friday.

The CCC provides snacks for the children. Lunches are provided by the parents/guardians of children in care. At 9:30 AM, LPA notes the CCC does not have the Notification of Parents Rights posted in a prominent, publicly accessible place. The remaining required documents and forms are posted appropriately. LPA also reviewed the CCC's Sign In/Out forms which contained parent signatures of children in care.

The classroom of the CCC is clean, orderly, and free of toxins. The classroom has age-appropriate furnishings available for children. At 9:40 AM, LPA notes the classroom does not have an operable carbon monoxide detector. The restrooms are in safe and sanitary operating condition. Sharps, cleaning supplies, and medications are stored in elevated cabinets, out of the reach of children in care. Waste receptacles with tight fitting covers were observed throughout the center.

The CCC’s outdoor playground areas have varied footing surfaces. The outdoor area is enclosed by a combination of wooden and chain linked fencing. LPA observed age-appropriate toys/play equipment in the play area. The play structures in the playground areas have adequate cushioning materials (i.e. wood chips) to absorb falls and shade in the form of trees and shade sails.

SUPERVISORS NAME: Maria Mueller
LICENSING EVALUATOR NAME: Shane Loftus
LICENSING EVALUATOR SIGNATURE: DATE: 03/13/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/13/2025
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 03/13/2025 01:31 PM - It Cannot Be Edited


Created By: Shane Loftus On 03/13/2025 at 12:19 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
, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117

FACILITY NAME: WISHING WELL SCHOOL OF THE CENTRAL COAST
FACILITY NUMBER: 406215079

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 03/13/2025

DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
HSC
1596.954
Licensure Requirements
Every licensed child day care center shall have one or more carbon monoxide detectors in the facility that meet the standards established in Chapter 8 (commencing with Section 13260) of Part 2 of Division 12. The department shall account for the presence of these detectors during inspections.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on observation and interview, the licensee did not comply with the section cited above in that Child Care Center does not have an operational carbon monxide detector, which poses a potential health, safety or personal rights risk to persons in care.
POC Due Date: 03/24/2025
Plan of Correction
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Director will submit proof of an operational carbon monoxide detector in the Child Care Center to CCLD (shane.loftus@dss.ca.gov) by 3/24/25.
Type B
Section Cited
CCR
101218.1(c)
Admission Procedures and Parental and Authorized Representative's Rights
(c) The licensee shall post the PUB 393 (8/02), Child Care Center Notification of Parents' Rights Poster in a prominent, publicly accessible area in the child care center at all times.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on and interview, the licensee did not comply with the section cited above in that the Child Care Center does not have a PUB 393 posted in a prominent, publicly accessible area. This poses a potential health, safety or personal rights risk to persons in care.
POC Due Date: 03/24/2025
Plan of Correction
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Director will submit proof of a PUB 393 posted in a prominent, publicly accessible area to CCLD (shane.loftus@dss.ca.gov) by 3/24/25.
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:Maria Mueller
LICENSING EVALUATOR NAME:Shane Loftus
LICENSING EVALUATOR SIGNATURE:
DATE: 03/13/2025
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 03/13/2025


LIC809 (FAS) - (06/04)
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Document Has Been Signed on 03/13/2025 01:31 PM - It Cannot Be Edited


Created By: Shane Loftus On 03/13/2025 at 12:19 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
, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117

FACILITY NAME: WISHING WELL SCHOOL OF THE CENTRAL COAST
FACILITY NUMBER: 406215079

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 03/13/2025

DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
HSC
1596.8662(b)(1)
Administration of Child Day Care Licensing
(1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child day care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs (2) and (3) of subdivision (a), and shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on record review, the licensee did not comply with the section cited above in that Emily Luchetta and Hannah Buckingham do not have current Mandated Reporter trainings, this poses a potential health, safety or personal rights risk to persons in care.
POC Due Date: 03/24/2025
Plan of Correction
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Director will submit proof of current Mandated Reporter trainings for the staff in question to CCLD (shane.loftus@dss.ca.gov) by 3/24/25.
Type B
Section Cited
HSC
1596.7995(a)(1)
General Provisions and Definitions
(1) Commencing September 1, 2016, a person shall not be employed or volunteer at a day care center if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on records review, the licensee did not comply with the section cited above in that Karey Richard, Hannah Buckingham, and Emily Luchetta do not have proof of immunizations on file at the Child Care Center. This poses a potential health, safety or personal rights risk to persons in care.
POC Due Date: 03/24/2025
Plan of Correction
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Director will submit proof of immunizations for the staff in question to CCLD (shane.loftus@dss.ca.gov) by 3/24/25
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:Maria Mueller
LICENSING EVALUATOR NAME:Shane Loftus
LICENSING EVALUATOR SIGNATURE:
DATE: 03/13/2025
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 03/13/2025


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Document Has Been Signed on 03/13/2025 01:31 PM - It Cannot Be Edited


Created By: Shane Loftus On 03/13/2025 at 12:19 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
, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117

FACILITY NAME: WISHING WELL SCHOOL OF THE CENTRAL COAST
FACILITY NUMBER: 406215079

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 03/13/2025

DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
CCR
101216.1(g)
Teacher Qualifications and Duties
(g) A photocopy of the teacher's Child Development Permit as specified in (c)(3) above, or a photocopy of the teacher's transcript(s) documenting successful completion of required course work, shall be maintained at the center.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on record review, the licensee did not comply with the section cited above in that Karey Richard and Emily Luchetta do not have teaching qualifications on file at the Child Care Center. This poses a potential health, safety or personal rights risk to persons in care.
POC Due Date: 03/24/2025
Plan of Correction
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Licensee will submit proof of teaching qualifications for the staff in question to CCLD (shane.loftus@dss.ca.gov) by 3/24/25.
Type B
Section Cited
CCR
101217(a)(12)
Personnel Records
(a) The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. Each personnel record shall contain the following information: (12) Tuberculosis test documents as specified in Section 101216(g).

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on record review, the licensee did not comply with the section cited above in that Hannah Buckingham and Emily Luchetta do not have proof of TB clearance on file at the Child Care Center. This poses a potential health, safety or personal rights risk to persons in care.
POC Due Date: 03/24/2025
Plan of Correction
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Director will submit proof of TB clearance for the staff in question to CCLD (shane.loftus@dss.ca.gov) by 3/24/25.
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:Maria Mueller
LICENSING EVALUATOR NAME:Shane Loftus
LICENSING EVALUATOR SIGNATURE:
DATE: 03/13/2025
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 03/13/2025


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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SANTA BARBARA CC RO, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117
FACILITY NAME: WISHING WELL SCHOOL OF THE CENTRAL COAST
FACILITY NUMBER: 406215079
VISIT DATE: 03/13/2025
NARRATIVE
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No bodies of water were observed on site. Filtered water is available to children both inside the classroom and outside in the play area.

Assembly Bill (AB) 2370, Chapter 676, Statutes of 2018, requires all licensed Child Care Centers (CCCs) constructed before January 1, 2010, to test their water (used for drinking and food preparation) for lead contamination before January 1, 2023, and then every 5-years after the date of the first test. For child care center licenses issued after July 1, 2022, the licensee shall test their water for lead within 180 days of licensure pursuant to Written Directives section 101700 (PIN 21-21.1-CCP).

A sampling of staff and children's records were reviewed. The children’s records were complete and found to contain emergency contact information as well as immunization records. At 10:00 AM, LPA notes the staff’s files are incomplete. S1 is missing LIC 9108 and LIC 9052. S2 is missing Qualifications and LIC 503. S3 is missing Immunization Records, TB Clearance, Qualifications, as well as not having current Mandated Reporter training. S4 is missing LIC 503, Qualifications, Immunization, TB clearance, as well as not having current Mandated Reporter training. The Director noted no firearms/weapons or ammunition was stored on the premises.

This facility provides Incidental Medical Services – IMS. LPA reviewed storage of “medication and equipment/supplies, and reviewed children’s, personnel, and administrative records. For IMS information see PIN 22-02-CCP. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice) or (800) 514-0383 (TTY) and link to publication. Commonly Asked Questions about Child Care Centers and the ADA are available at: https://www.ada.gov/resources/child-care-centers/.

Facility Representative was reminded that all adults 18 and over, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a Child Care Center. A civil penalty of $100.00 minimum/day for a maximum of 5 days or, if the penalty is for a repeat violation, for a maximum of 30 days per person will be assessed if this regulation is violated.

SUPERVISORS NAME: Maria Mueller
LICENSING EVALUATOR NAME: Shane Loftus
LICENSING EVALUATOR SIGNATURE:

DATE: 03/13/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/13/2025
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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SANTA BARBARA CC RO, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117
FACILITY NAME: WISHING WELL SCHOOL OF THE CENTRAL COAST
FACILITY NUMBER: 406215079
VISIT DATE: 03/13/2025
NARRATIVE
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Facility Representative was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain child care by connecting them to child care providers and Resource and Referral Agencies (R&Rs) throughout California.

To improve the quality and value of the new inspection process, a survey may be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or CARE tools, please send email inquiries to inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/inspection-process.

Today, Type B violations were cited under Title 22 Division 12 and Health and Safety Codes.

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, Kimberly Wishon.

SUPERVISORS NAME: Maria Mueller
LICENSING EVALUATOR NAME: Shane Loftus
LICENSING EVALUATOR SIGNATURE:

DATE: 03/13/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/13/2025
LIC809 (FAS) - (06/04)
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