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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 406215080
Report Date: 09/22/2022
Date Signed: 09/23/2022 07:32:48 AM

Document Has Been Signed on 09/23/2022 07:32 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
CCLD Regional Office, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117
FACILITY NAME:WISHING WELL SCHOOL OF THE CENTRAL COASTFACILITY NUMBER:
406215080
ADMINISTRATOR:KIM WISHONFACILITY TYPE:
840
ADDRESS:880 MANZANITATELEPHONE:
(805) 235-4401
CITY:LOS OSOSSTATE: CAZIP CODE:
93402
CAPACITY: 21TOTAL ENROLLED CHILDREN: 21CENSUS: 28DATE:
09/22/2022
TYPE OF VISIT:Case Management - DeficienciesUNANNOUNCEDTIME BEGAN:
04:00 PM
MET WITH:Hilary Soldati TIME COMPLETED:
05:00 PM
NARRATIVE
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On 9/22/2022 at 4:00 PM Licensing Program Analyst (LPA) Gigi Reyes conducted an unannounced Case Management inspection and met with Hilary Soldati Administrative Director of the Wishing Well School and Kyra Smith. LPA explained the nature and purpose of the inspection.

During the tour, LPA observed that there were 28 school age children in the outdoor activity area. Ms. Kyra Smith likewise confirmed that there were 30 children however, 2 of them were attending a Music lesson at the same school. Ms. Soldati and Ms. Smith explained that registration of school age children is done through the electronic platform called Bigsis application and the said application was not stopping the parent from signing up for after school care even when the program is full. This caused the over capacity limit today.

The CCC is operating beyond its capacity limit of 21. During today's inspection, deficiency was cited under Title 22 Division 12 of California Code of Regulations.

LPA Reyes informed Ms. Hilary Soldati that this report dated 9/22/2022 documents one Type A citation which shall be posted for 30 consecutive days as there are immediate risks to the health, safety, or personal rights of children in care.
Also, LPA Reyes informed the Ms. Soldati to provide a copy of this licensing report dated 9/22/2022 that documents any Type A citations 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 Administrative Director, Ms Hilary Soldati
SUPERVISORS NAME: Maria Mueller
LICENSING EVALUATOR NAME: Gigi Reyes
LICENSING EVALUATOR SIGNATURE: DATE: 09/22/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 09/22/2022
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 09/23/2022 07:32 AM - It Cannot Be Edited


Created By: Gigi Reyes On 09/22/2022 at 03:25 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: 406215080

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 09/22/2022
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
09/23/2022
Section Cited
CCR
101161(a)

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Limitations on Capacity
(a) A licensee shall not operate a child care center beyond the conditions and limitations specified on the license, including the capacity limitation.

This requirement is not met as evidenced by
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Ms. Soldati agreed to submit a plan of correction no later 9/23/2022
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During the inspection, it was observed that there were 28 day care children in the playground. This poses an immediate risk to health and safety and safety and personal risk 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:Maria Mueller
LICENSING EVALUATOR NAME:Gigi Reyes
LICENSING EVALUATOR SIGNATURE:
DATE: 09/22/2022
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 09/22/2022


LIC809 (FAS) - (06/04)
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