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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 426215710
Report Date: 12/11/2024
Date Signed: 12/11/2024 02:31:40 PM

Document Has Been Signed on 12/11/2024 02:31 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:HOPE 4 KIDS EARLY LEARNING CENTERS, CATHEDRAL OAKSFACILITY NUMBER:
426215710
ADMINISTRATOR/
DIRECTOR:		TANIA PACHECOFACILITY TYPE:
830
ADDRESS:5070 CATHEDRAL OAKS ROADTELEPHONE:
(805) 682-2300
CITY:SANTA BARBARASTATE: CAZIP CODE:
93111
CAPACITY: 33TOTAL ENROLLED CHILDREN: 33CENSUS: 16DATE:
12/11/2024
TYPE OF VISIT:Case Management - DeficienciesUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
11:01 AM
MET WITH:Tania PachecoTIME VISIT/
INSPECTION COMPLETED:
12:00 PM
NARRATIVE
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On December 11, 2024 Licensing Program Analyst (LPA), Susana Martinez conducted an unannounced Case Management- Deficiencies inspection to address concerns observed during a walk through of the infant yard. LPA met with Tania Pacheco and advised her of the purpose for the inspection. At the time of inspection there were 16 infants in care of 5 staff.

As LPA approached the bottom level infant play yard, two infant children (C1 and C2) were observed to be napping on mats placed in the play yard. LPA asked lead infant teacher (S1) if cribs are available for infants to sleep in, S1 stated yes inside the infant room. LPA also observed C1 and C2 wrapped in blankets. LPA advised S1 that infants cannot be swaddled in blankets. LPA observed S1 remove blankets from infants.

LPA asked Director if she is aware that infants must sleep in a crib, Director stated yes. Director stated that she was made aware that infants can nap on a mat if he/she is able to climb out of a crib. LPA agreed with Director. It was determined that C1 and C2 cannot climb out of a crib as infants are 4 and 8 months old.

Per review of the Required 3-Year Annual inspection conducted on 12/13/2023, the Director was made aware that infant children who can climb out of the cribs may use mats, otherwise an infant must be placed in a crib. LPA provided CCR Title 22 Regulations Infant Care Center Sleeping Equipment 101439.1 and Infant Safe Sleep F&AQ's.

During today's inspection LPA issued one Type B deficiency which can be found on the attached 809-D.

Notice of site visit was given.

Exit interview was conducted, appeal rights were provided and report was reviewed with Director, Tania Pacheco.
SUPERVISORS NAME: Ana Tolentino
LICENSING EVALUATOR NAME: Susana Martinez
LICENSING EVALUATOR SIGNATURE: DATE: 12/11/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 12/11/2024
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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Document Has Been Signed on 12/11/2024 02:31 PM - It Cannot Be Edited


Created By: Susana Martinez On 12/11/2024 at 10:33 AM
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: HOPE 4 KIDS EARLY LEARNING CENTERS, CATHEDRAL OAKS
FACILITY NUMBER: 426215710

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 12/11/2024
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
12/26/2024
Section Cited
CCR
101439.1(b)

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101439.1 Infant Care Center Sleeping Equipment(b)A crib or portable-crib meeting United States Consumer Product Safety Commission safety standards shall be provided for each infant who is unable to climb out of a crib. This requirement was not met as evidence by:
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Director agrees to submit a written plan on how this deficiency will be prevented in the future.
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Based on LPAs observation, interview, record review, the licensee did not comply with the section cited above as infant children were found napping on mats which poses a potential health, safety or personal rights risk to persons 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:Ana Tolentino
LICENSING EVALUATOR NAME:Susana Martinez
LICENSING EVALUATOR SIGNATURE:
DATE: 12/11/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 12/11/2024


LIC809 (FAS) - (06/04)
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