“comply with the section cited above in that 3 out of 17 files did not have an immunization record and 1 file had an immunization record on a physician's report that was not signed by a physician,which poses a potential health, safety or…”California CCLD inspector, Jul 30, 2026 report. Quoted verbatim.
2findings in 36 months0verified corrected by California0corrected during the visit2with a plan or deadline only
Everything above is quoted or counted from California CCLD records; nothing is generated. This is not a safety rating.
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Director
Katherine Stanley
Licensee
Horizon Community Church
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comply with the section cited above in that 3 out of 17 files did not have an immunization record and 1 file had an immunization record on a physician's report that was not signed by a physician,which poses a potential health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Director will submit copies of immunization records to LPA of the 4 childrens' files that LPA did not observe an immunization record, by POC due date.
Standard 101220.1(a)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Aug 13, 2026
Technical assistance
Not recorded
Finding source ID
ca:394500336:2026-07-30:101220.1(a):1
Visit source ID
ca:394500336:2026-07-30:other
Standard 101218.1(e)(1)
Minor
This requirement was not met as evidence by: Based on record review, 17 out of 17 files did not have licensing agency contact information on both LIC 995 A Parents' Rights and LIC 613A Personal Rights Forms
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
LPA provided Director with a new LIC 995 and LIC 613 A forms with licensing agency contct information. Director will have all parents of currently enrolled children sign updated forms and Director will send a copy of both forms for every child to LPA. Bettina Engelman Sarah Tibbett DATE: 07/30/2026 DATE: 07/30/2026 Page: 3 of 3
Standard 101218.1(e)(1)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Aug 27, 2026
Technical assistance
Not recorded
Finding source ID
ca:394500336:2026-08-20:101218.1(e)(1):1
Visit source ID
ca:394500336:2026-08-20:other
The visit outcome or reported count conflicts with the available finding details. The findings remain visible.
State records and provider information have separate sources. Provider claims do not establish independently verified care quality. Missing data is not evidence of an issue-free record.