“Based on record review the licensee did not comply with the section cited above, by staff S1 handling infant in a rough manner which poses an immediate health, safety or personal rights risk to children in care.”California CCLD inspector, Apr 15, 2026 report. Quoted verbatim.
16findings in 36 months0verified corrected by California0corrected during the visit16with a plan or deadline only
1 citation is awaiting report review, so its type is not yet counted above. Everything above is quoted or counted from California CCLD records; nothing is generated. This is not a safety rating.
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Learning approach
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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
Horst, Stephanie
Licensee
Horst, Stephanie
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Based on observation, interview and record review, the licensee did not comply with the section cited above in one count of staff S1 being alone with 5 to 6 infant for 8 minutes. 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
Director will write a staffing plan that shows coverage of the infant room in the morning, and include a statement of how the Director will ensure that staffing plan gets followed correctly to maintain ratio. Director will provide the above documents to LPA sims via email by 05/07/26
Based on record review the licensee did not comply with the section cited above, by staff S1 handling infant in a rough manner which poses an immediate 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 will have have infant staff review and sign copy of personal rights regualtions provided by LPA Sims and send copy of signatures to LPA Sims on 04/16/26
Standard 101223(a)(3)
State severity
Type A
Corrected at visit
Not recorded
Correction due
Apr 16, 2026
Technical assistance
Not recorded
Finding source ID
ca:455406974:2026-04-15:101223(a)(3):1
Visit source ID
ca:455406974:2026-04-15:other
This finding is already in your tour questions. Plan a visit →
Mar 10, 2026Other visit2 findings
Standard 101212(c)
Severity N/A
Severity: N/A — not provided
Narrative not available. Check the state record for report details.
Correction due Mar 17, 2026. No state verification date is shown.
Standard 101212(c)
State severity
N/A — not provided
Corrected at visit
Not recorded
Correction due
Mar 17, 2026
Technical assistance
Not recorded
Finding source ID
ca:455406974:2026-03-10:101212(c):1
Visit source ID
ca:455406974:2026-03-10:other
Standard 101238.2(a)
Serious
Based on observation and interview the licensee did not comply with the section cited above 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 to provide outdoor activity space to meet capacity requirements as specified in regulations. Licensee to submit new facility sketch reflecting outdoor activity space or waiver request for indoor space to CCL by 3/17/26.
sydney.sims@dss.ca.gov
Standard 101238.2(a)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Mar 17, 2026
Technical assistance
Not recorded
Finding source ID
ca:455406974:2026-03-10:101238.2(a):1
Visit source ID
ca:455406974:2026-03-10:other
This finding is already in your tour questions. Plan a visit →
Jan 21, 2026Complaint investigation · substantiated2 findings
Standard 1596.8895(c)(1)
Critical
Based on observation, interview, and record review, the licensee did not comply with the section cited above, by not providing a copy of the accusation summary to the parents which poses an immediate 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
Director will make copies of accusation summary and provide copy of the accusation summary to all parents with children enrolled at facility. Director will have all parents sign a statement saying they received the accusation summary. Director will submit statement to LPA sims by 1/22/25
Standard 1596.8895(c)(1)
State severity
Type A
Corrected at visit
Not recorded
Correction due
Jan 22, 2026
Technical assistance
Not recorded
Finding source ID
ca:455406974:2026-01-21:1596.8895(c)(1):1
Visit source ID
ca:455406974:2026-01-21:report
This finding is already in your tour questions. Plan a visit →
Standard 1596.8895(3)
Critical
Based on observation, interview, and record review, the licensee did not comply with the section cited above, by not having all parents sign the LIC 9224 which poses an immediate 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
Director will send copy of LIC 9224's signed by parent or legal gaurdian of all children enrolled at the preschool to LPA Sims by 01/22/26 via email to sydney.sims@dss.ca.gov
Standard 1596.8895(3)
State severity
Type A
Corrected at visit
Not recorded
Correction due
Jan 22, 2026
Technical assistance
Not recorded
Finding source ID
ca:455406974:2026-01-21:1596.8895(3):1
Visit source ID
ca:455406974:2026-01-21:report
This finding is already in your tour questions. Plan a visit →
Based on record review, the licensee did not comply with the section cited above in 3 out of 4 which poses/posed a potential health, safety or personal rights risk to persons in care. Specifically, S1-S3 did not have immunizations in their file.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Facility to provide proof of immunizations to CCL by 10/6/23.
Standard 1596.7995(a)(1) · General Provisions and Definitions
State severity
Type B
Corrected at visit
Not recorded
Correction due
Oct 6, 2023
Technical assistance
Not recorded
Finding source ID
ca:455406974:2023-10-02:1596.7995(a)(1):1
Visit source ID
ca:455406974:2023-10-02:inspection
Fixtures, Furniture, Equipment and Supplies
Serious
Based onobservation, the licensee did not comply with the section cited above, which poses/posed a potential health, safety or personal rights risk to persons in care. Specifically, the infant classroom bathroom showed signes of mold which indicates it is not being cleaned regularly.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Facility to deep clean bathroom and submit photo to CCL by 11/2/23.
Standard 101239(e)(4) · Fixtures, Furniture, Equipment and Supplies
State severity
Type B
Corrected at visit
Not recorded
Correction due
Nov 2, 2023
Technical assistance
Not recorded
Finding source ID
ca:455406974:2023-10-02:101239(e)(4):1
Visit source ID
ca:455406974:2023-10-02:inspection
Administration of Child Day Care Licensing
Serious
Based on ecord review, the licensee did not comply with the section cited above in 3 out of 4 files which poses/posed a potential health, safety or personal rights risk to persons in care. Specifically, S1-S3 did not have current Mandated Reporter training in their files.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Facility to provide copies of mandated reporter training to CCL by 11/02/23.
Standard 1596.8662(b)(1) · Administration of Child Day Care Licensing
State severity
Type B
Corrected at visit
Not recorded
Correction due
Nov 2, 2023
Technical assistance
Not recorded
Finding source ID
ca:455406974:2023-10-02:1596.8662(b)(1):1
Visit source ID
ca:455406974:2023-10-02:inspection
Outdoor Activity Space
Serious
Based on observation, the licensee did not comply with the section cited above, which poses/posed a potential health, safety or personal rights risk to persons in care. Specifically, LPA observed several tripping hazards, metal objects on the ground which could be a choking hazard, bent fencing with sharp edges, broken play equipment, and loose/broken gates.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Facility to clean up playground, get rid of broken toys, fix fencing and secure gates. Pictures to be submitted to CCL by 11/02/23.
Standard 101238.2(d)(2) · Outdoor Activity Space
State severity
Type B
Corrected at visit
Not recorded
Correction due
Nov 2, 2023
Technical assistance
Not recorded
Finding source ID
ca:455406974:2023-10-02:101238.2(d)(2):1
Visit source ID
ca:455406974:2023-10-02:inspection
Personnel Requirements
Minor
Based on record review, the licensee did not comply with the section cited above in 3 out of 3 files which poses/posed a potential health, safety or personal rights risk to persons in care. Specifically, S1-S3 were missing their TB testing verficiation in their staff files.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Facility to provide TB testing for all staff to CCL By 10/13/23.
Standard 101216(g)(1) · Personnel Requirements
State severity
Type B
Corrected at visit
Not recorded
Correction due
Oct 13, 2023
Technical assistance
Not recorded
Finding source ID
ca:455406974:2023-10-02:101216(g)(1):1
Visit source ID
ca:455406974:2023-10-02:inspection
Standard 101223(2)
Critical
Narrative not available. Check the state record for report details.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
The director stated they have started sending children home when they bite. The director stated when they notice a child bites they keep the child close to them and provide extra supervision. The director will send training notes to LPA by 10/5/23.
nicolette.cunningham@dss.ca.gov
Standard 101223(2)
State severity
Type A
Corrected at visit
Not recorded
Correction due
Oct 5, 2023
Technical assistance
Not recorded
Finding source ID
ca:455406974:2023-10-02:101223(2):1
Visit source ID
ca:455406974:2023-10-02:inspection
Disaster and Mass Casualty Plan
Minor
Based on record review, the licensee did not comply with the section cited above, which poses/posed a potential health, safety or personal rights risk to persons in care. Specifically, facility has not conducted a fire drill in the last 11 months.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Fire Drill to be completed by the end of the week and log submitted to CCL by 10/6/23.
Standard 101174(d) · Disaster and Mass Casualty Plan
State severity
Type B
Corrected at visit
Not recorded
Correction due
Oct 6, 2023
Technical assistance
Not recorded
Finding source ID
ca:455406974:2023-10-02:101174(d):1
Visit source ID
ca:455406974:2023-10-02:inspection
Personnel Requirements
Minor
Based on record review, the licensee did not comply with the section cited above in 3 out of 4 files which poses/posed a potential health, safety or personal rights risk to persons in care. Specifically, S1-S3 were missing the LIC 503 from their staff files.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Facility to submit copy of LIC 503 to CCL by 10/13/23.
Narrative not available. Check the state record for report details.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
The director stated they have started sending children home when they bite. The director stated when they notice a child bites they keep the child close to them and provide extra supervision. The director will send training notes to LPA by 10/5/23.
nicolette.cunningham@dss.ca.gov
Standard 101223(2)
State severity
Type A
Corrected at visit
Not recorded
Correction due
Oct 5, 2023
Technical assistance
Not recorded
Finding source ID
ca:455406974:2023-09-26:101223(2):1
Visit source ID
ca:455406974:2023-09-26:report
The visit outcome or reported count conflicts with the available finding details. The findings remain visible.
Aug 30, 2023Complaint investigation · substantiated
1 finding
Standard 101438.1(4)
Minor
This requirement was not met as evidenced by: based on observations, the facility did not comply with the section cited above, which poses a potential health, safety, and personal rights risk to children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
The licensee ordered a new changing table pad. The licensee stated she will e-mail pictures of the new pad placed on the changing table.
nicolette.cunningham@dss.ca.gov
Standard 101438.1(4)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Aug 31, 2023
Technical assistance
Not recorded
Finding source ID
ca:455406974:2023-08-30:101438.1(4):1
Visit source ID
ca:455406974:2023-08-30:report
Jun 30, 2023Other visit
2 findings
Standard 101429(2)(B)
Critical
This requirement was not met as evidenced by: based on observations, staff are not documenting sleep checks, which poses an immediate health, safety, and personal rights risk to children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
The director will e-mail a plan on how this citation will be corrected.
Standard 101429(2)(B)
State severity
Type A
Corrected at visit
Not recorded
Correction due
Jul 1, 2023
Technical assistance
Not recorded
Finding source ID
ca:455406974:2023-06-30:101429(2)(B):1
Visit source ID
ca:455406974:2023-06-30:other
Standard 101430(a)(3)(c)
Severity N/A
Severity: N/A — not provided
Narrative not available. Check the state record for report details.
Correction due Jul 1, 2023. No state verification date is shown.
Standard 101430(a)(3)(c)
State severity
N/A — not provided
Corrected at visit
Not recorded
Correction due
Jul 1, 2023
Technical assistance
Not recorded
Finding source ID
ca:455406974:2023-06-30:101430(a)(3)(c):1
Visit source ID
ca:455406974:2023-06-30:other
Sep 15, 2022Inspection
No findings recorded
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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.