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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 406216067
Report Date: 04/08/2024
Date Signed: 04/08/2024 02:57:41 PM

Document Has Been Signed on 04/08/2024 02:57 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
CCLD Regional Office, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117
FACILITY NAME:LITTLE SPROUTS DAY CARE INC.FACILITY NUMBER:
406216067
ADMINISTRATOR/
DIRECTOR:
CATHERINE PALMERFACILITY TYPE:
830
ADDRESS:6985 ONTARIO ROADTELEPHONE:
(805) 305-1522
CITY:SAN LUIS OBISPOSTATE: CAZIP CODE:
93401
CAPACITY: 68TOTAL ENROLLED CHILDREN: 68CENSUS: 13DATE:
04/08/2024
TYPE OF VISIT:Case Management - IncidentUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
01:15 PM
MET WITH:Catherine PalmerTIME VISIT/
INSPECTION COMPLETED:
03:00 PM
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On 4/8/24, at 1:15 PM, Licensing Program Analyst (LPA) Elvin Baddley conducted an unannounced Case Management at the abovementioned Child Care Center (CCC) to address an incident received by the Department on 4/3/24. The incident involved a child in care, herein C1, sustaining a broken thumb while in care. C1 was said to have placed a thumb in a door jamb. The door was subsequently closed by staff causing the injury.

LPA met with Catherine Palmer, the Director of the CCC and explained the purpose of the inspection. LPA, in the company of Director toured the interior and exterior of the CCC. LPA observed 38 children in care along with 13 staff members at the time of the inspection. Director showed LPA the location where the incident occurred. LPA notes the incident took take in the outdoor play area and C1 placed a thumb in the jamb area of a wooden gate.
LPA was unable to view C1's thumb as C1 was not in care at the time of the inspection. Director informed LPA the parent of C1 were took C1 to medical professional to get the thumb further assessed. Director also noted staff member were present and in direct proximity of C1 when the incident occurred. Supervision was not lacking during the time of the incident.

LPA attempted to contact the guardian of C1 with no success. A voicemail message was left with the guardian of C1 requesting a return call.

Given the LPA's observations, along with interviews and record reviews, it is determined the actions of CCC staff did not contribute to the incident or C1's injury. Further, CCC staff acted in accordance with Title 22 regulations. The incident is an unfortunate situation where C1 placed a thumb in the jamb of a closing gate unbeknown to staff members.

No deficiencies were cited during todays inspection.
SUPERVISORS NAME: Maria Mueller
LICENSING EVALUATOR NAME: Elvin Baddley
LICENSING EVALUATOR SIGNATURE: DATE: 04/08/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 04/08/2024
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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