“Based on LPA observation and staff interview, a potty chair was present outside on the playground while children were present in an area accesible to children.”California CCLD inspector, May 5, 2026 report. Quoted verbatim.
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Director
Ricca, Wanda
Licensee
Ricca, Wanda
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Based on Licensee statement, a child (C9) has been attending since April 2026 without complete record of their immunizations which poses a potential health, safety, or personal rights risk to children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee stated she is currently in the process of requesting the immunization records from C9's parents and will submit the complete records to LPA by email at robert.maciel-kashima@dss.ca.gov by 8/28/26.
Standard 101220.1(a)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Aug 28, 2026
Technical assistance
Not recorded
Finding source ID
ca:233009652:2026-07-29:101220.1(a):1
Visit source ID
ca:233009652:2026-07-29:report
May 5, 2026Complaint investigation · unsubstantiated1 finding
Standard 101238(a)
Serious
Based on LPA observation and staff interview, a potty chair was present outside on the playground while children were present in an area accesible to children. After two children used the potty, LPA observed no staff immediately remove the potty to clean it. During interviews, staff 1, 2, 3, and 5 stated that the potty is used when there are not enough staff in ratio to bring children inside to the bathroom.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Director stated that the facility will discontinue use of the outdoor potty chair and will only take the children into the inside bathroom and would submit a statement attesting to her understanding of the regulation to LPA by email at robert.maciel-kashima@dss.ca.gov by 5/19/26. Melchisedeck Augustin Robert Maciel DATE: 05/05/2026 DATE: 05/05/2026 Page: 3 of 3
Standard 101238(a)
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 19, 2026
Technical assistance
Not recorded
Finding source ID
ca:233009652:2026-05-05:101238(a):1
Visit source ID
ca:233009652:2026-05-05:other
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