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Learning approach
Curriculum and teaching philosophy not provided.
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Daily activity or program schedule
The daily schedule has not been supplied. Ask about arrival, meals, outdoor play, rest, learning activities, and pickup.
People, policies & environment
Director
Littlefield, Karen
Licensee
Bauer, Frederique
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Oct 31, 2023Complaint investigation · substantiated
1 finding
Standard 101238
Serious
Based on LPA's interviews, 2 out of 9 staff disclosed they saw animal feces on the faciity grounds. Staff 3 saw animal feces near the garden area. Staff 4 stated there is animal feces all the time and has helped clean it up. This poses a potential risk to the health of the children.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Director stated he is checking the yard every morning and is having the campus assistants help check the garden area. Director stated they plan on removing the garden area by POC due date and email LPA pictures of the removed garden at dianna.valdezsantana@dss.ca.gov
Standard 101238
State severity
Type B
Corrected at visit
Not recorded
Correction due
Nov 30, 2023
Technical assistance
Not recorded
Finding source ID
ca:304371517:2023-10-31:101238:1
Visit source ID
ca:304371517:2023-10-31:report
Jun 16, 2023Complaint investigation · substantiated
2 findings
Standard 101223(a)(3)
Critical
This requirement is not met as evidence by: Based on LPA’s interviews, S1 stated observing S4 yell at children. S8 disclosed that it was reported to S8 that S4 was speaking too loudly to children in care so S8 spoke to S4 about S4’s tone. C4 disclosed C4’s teacher yells at them (children) when they get in trouble.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee stated they will email LPA their POC by due date. They will also give parents a copy of the report and ask them to sign the LIC 9924.
Standard 101223(a)(3)
State severity
Type A
Corrected at visit
Not recorded
Correction due
Jun 20, 2023
Technical assistance
Not recorded
Finding source ID
ca:304371517:2023-06-16:101223(a)(3):1
Visit source ID
ca:304371517:2023-06-16:report
Standard 101239(m)(1)
Serious
in sufficient quantity to allow children present to fully participate in planned activities.
This requirement is not met as evidence by: Based on LPA’s interviews, observations and photographs taken while touring the facility, shows a wooden play kitchen with mold and in disrepair.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
After touring the facility with LPA, Director and Head of Schools agreed that the play kitchen should be immediately disposed. Facility disposed the wooden play kitchen on 5/23/23. Administation stated since that day they did an assessment of their play yard and beautified the space. They also assigned a staff member to do daily checks of the outdoor space to ensure everything is in good condition and ready for the children to use.
Standard 101239(m)(1)
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 23, 2023
Technical assistance
Not recorded
Finding source ID
ca:304371517:2023-06-16:101239(m)(1):1
Visit source ID
ca:304371517:2023-06-16:report
The visit outcome or reported count conflicts with the available finding details. The findings remain visible.
Mar 28, 2023Other visit
2 findings
Standard 101170(e)(2)
Severity N/A
Severity: N/A — not provided
Narrative not available. Check the state record for report details.
Correction due Mar 28, 2023. No state verification date is shown.
Standard 101170(e)(2)
State severity
N/A — not provided
Corrected at visit
Not recorded
Correction due
Mar 28, 2023
Technical assistance
Not recorded
Finding source ID
ca:304371517:2023-03-28:101170(e)(2):1
Visit source ID
ca:304371517:2023-03-28:other
All individuals subject to a criminal record
Critical
This requirement is not met as evidenced by:
Based on observation and interview, file review, staff Ophelie Minnigerode and Tiphaine Untalan did not have background clearance. This is an immediate safety risk to the the children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
When hiring new staff, the Director will verify with CCL office prior to new hired staff to work in the facility and ensure there is clearance and maintain record in staff's file.
A civil penalty of $500 has been assessed for: Ophelie Minnigerode.
A civil penalty of $500 has been assessed for: Tiphaine Untalan.. Staff with "PENDING" status cannot return to facility until overall status has been cleared eligible to work. Director will email signed LIC 9224 forms to LPA at dianna.valdezsantana@dss.ca.gov
Standard 101170(e)(1) · All individuals subject to a criminal record
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.