Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
08/20/2026
Section Cited
CCR
101238(a)(1) | 1
2
3
4
5
6
7 | 101238(a) The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors. (1) The licensee shall take measures to keep the center free of flies, other insects, and rodents.
This requirement was not met as evidenced by:
| 1
2
3
4
5
6
7 | Director provided a copy of 2 year contract for pest control on 01/23/26. An invoice for prior pest control was emailed to LPA Gaumann during the inspection. Director stated she will train staff to tour facility before children arrive and make sure all insects or hazards have been removed from the environment prior to children's arrival. D1 will submit a written plan on what was covered with staff, with staff signatures included to LPA Gaumann via email: jessica.gaumann@dss.ca.gov by 08/20/26. |
 | 8
9
10
11
12
13
14 | Based on interviews and observations, the facility had dead roaches present on 05/12/26 and the licensee did not ensure that they were cleaned up before or while children were present, which poses a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
08/20/2026
Section Cited
CCR
101223(a)(2) | 1
2
3
4
5
6
7 | 101223(a)(2) The licensee shall ensure that each child is accorded the following personal rights: (2) To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs.
This requirement was not met as evidenced by:
| 1
2
3
4
5
6
7 | Director stated she will train staff to tour facility before children arrive and make sure all hazards have been removed from the environment prior to children's arrival. D1 will submit a written plan on what was covered with staff, with staff signatures included to LPA Gaumann via email: jessica.gaumann@dss.ca.gov by 08/20/26. |
 | 8
9
10
11
12
13
14 | Based on interviews and observations, the facility had feces present in the play yard on 05/12/26 and the licensee did not ensure that it was cleaned up before or while children were present, which poses a potential health, safety or personal rights risk to persons in care. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
08/20/2026
Section Cited
CCR
101161(a) | 1
2
3
4
5
6
7 | 101161(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 was not met as evidenced by:
| 1
2
3
4
5
6
7 | Director stated she will submit a written statement of how she will comply with the facility waiver and how the facility will remain in compliance moving forward including an updated LIC 500 to LPA Gaumann via email: jessica.gaumann@dss.ca.gov by 08/20/26. |
 | 8
9
10
11
12
13
14 | Based on interview and record review, the facility co-mingles infant and preschool children beginning at 4:30pm for non-emergency reasons which does not follow the requirements of their waiver which poses a potential risk to the health, safety, and personal rights to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
08/20/2026
Section Cited
CCR
01429(a)(2) | 1
2
3
4
5
6
7 | 101429(a)(2) Sleeping infant(s) shall be directly observed by sight and sound at all times.
This requirement was not met as evidenced by:
| 1
2
3
4
5
6
7 | Director stated she will submit a written statement of how she will comply with the regulation and how the facility will remain in compliance moving forward to LPA Gaumann via email: jessica.gaumann@dss.ca.gov by 08/20/26. |
 | 8
9
10
11
12
13
14 | Based on observation, an infant child (C3) was left without the supervision of a teacher in the infant room, which poses a potential risk to the health, safety, and personal rights to persons in care. | 8
9
10
11
12
13
14 |  |