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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 013422404
Report Date: 03/01/2023
Date Signed: 03/01/2023 06:18:54 PM

Document Has Been Signed on 03/01/2023 06:18 PM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1515 CLAY STREET STE 1102
OAKLAND, CA 94612
FACILITY NAME:LOTS OF LOVE CHILD CARE CENTERFACILITY NUMBER:
013422404
ADMINISTRATOR:DANIELS, DEIDRAFACILITY TYPE:
850
ADDRESS:2000 WASHINGTON AVETELEPHONE:
(510) 785-5321
CITY:SAN LEANDROSTATE: CAZIP CODE:
94577
CAPACITY: 23TOTAL ENROLLED CHILDREN: 14CENSUS: 16DATE:
03/01/2023
TYPE OF VISIT:Case Management - DeficienciesUNANNOUNCEDTIME BEGAN:
10:58 AM
MET WITH:Deidra DanielsTIME COMPLETED:
05:46 PM
NARRATIVE
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On 3/01/2023 at 10:58am Licensing Program Analyst (LPA) Morgan Pringle arrived at the facility for an Unannounced Plan of Correction (POC) Inspection to follow up on deficiencies cited on an annual 1-year inspection conducted on 2/15/2023. LPA met with Licensee Deidra Daniels. Present during the inspection were two (2) staff members and (16) preschool age children

Deficiencies cited on 2/15/2023

· 101170(e)(1) Criminal Record Clearance Deficiency was cleared on 2/17/2023

During the inspection LPA observed the following deficiencies as a result of todays POC inspection:

10:58am – Upon arrival LPA observed staff member Ashley Adams and Sandra Morando alone with (14) preschool children. Two (2) more children arrived later.

11:15am - LPA conducted a file review for both teachers. Both teachers do not have documentation on file to show they are qualified teachers and can be left alone with children.

LPA observed Sandra alone in the classroom with (14) children at 11:15am and with sixteen (16) children at 12:03pm.

LPA observed Ashley alone in the classroom with (15) children at 11:28am and with fourteen (14) children at 11:40am.

12:54pm - LPA Pringle observed the report from the Non Compliance Conference held on 2/23/2023 was not posted and no LIC9224 Acknowledgement of Receipt of Licensing Report forms were given to parents.

02:25pm - LPA conducted record review and found that there were three (3) unsigned Acknowledgement of Receipt of Licensing Report (LIC 9224) for the two (2) Type A citations that were received on 2/15/2023.

SUPERVISORS NAME: Jason Jang
LICENSING EVALUATOR NAME: Morgan Pringle
LICENSING EVALUATOR SIGNATURE: DATE: 03/01/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/01/2023
This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)
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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1515 CLAY STREET STE 1102
OAKLAND, CA 94612
FACILITY NAME: LOTS OF LOVE CHILD CARE CENTER
FACILITY NUMBER: 013422404
VISIT DATE: 03/01/2023
NARRATIVE
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Director was reminded that all adults 18 and over, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a Child Care Center. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated.

LPA Morgan Pringle informed licensee Deidra Daniels that this report dated 3/01/2023 document(s) one (1) Type A citation which shall be posted for 30 consecutive days as there is/are immediate risk(s) to the health, safety, or personal rights of children in care.

Also, LPA Pringle informed the licensee to provide a copy of this licensing report dated 3/01/2023 that documents any Type A citation(s) to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification.

A notice of site visit was given and must remain posted for 30 days.

Failure to comply with posting requirements shall result in an immediate civil penalty of $100.

Exit interview conducted and report was reviewed with Director Deidra Daniels

SUPERVISORS NAME: Jason Jang
LICENSING EVALUATOR NAME: Morgan Pringle
LICENSING EVALUATOR SIGNATURE:

DATE: 03/01/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/01/2023
LIC809 (FAS) - (06/04)
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Document Has Been Signed on 03/01/2023 06:18 PM - It Cannot Be Edited


Created By: Morgan Pringle On 03/01/2023 at 02:52 PM
Link to Parent Document Below:
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
, 1515 CLAY STREET STE 1102
OAKLAND, CA 94612

FACILITY NAME: LOTS OF LOVE CHILD CARE CENTER
FACILITY NUMBER: 013422404

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 03/01/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
03/03/2023
Section Cited
CCR
101216.3(a)

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(a) There shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance...This requirement has not been met as evidenced by through record review and observation, the facility was operating with two unqualified staff with sixteen (16) children.
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Licensee will watch the video: Teacher-to-Child Ratios in Child Care Centers on Licensing’s website at www.ccld.ca.gov, and submit a planof correction to LPA Pringle indicating how she will maintain the correct teacher to child ratio by POC date.
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This poses an immediate risk to the health and safety of the children in care.
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Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
SUPERVISOR'S NAME:Jason Jang
LICENSING EVALUATOR NAME:Morgan Pringle
LICENSING EVALUATOR SIGNATURE:
DATE: 03/01/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 03/01/2023


LIC809 (FAS) - (06/04)
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Document Has Been Signed on 03/01/2023 06:18 PM - It Cannot Be Edited


Created By: Morgan Pringle On 03/01/2023 at 03:07 PM
Link to Parent Document Below:
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
, 1515 CLAY STREET STE 1102
OAKLAND, CA 94612

FACILITY NAME: LOTS OF LOVE CHILD CARE CENTER
FACILITY NUMBER: 013422404

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 03/01/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
03/06/2023
Section Cited
CCR
101216.1(g)

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(g) A photocopy of the teacher's Child Development Permit as specified in (c)(3) above, or a photocopy of the teacher's transcript(s) documenting successful completion of required course work, shall be maintained at the center.
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Licensee will send LPA Pringle a copy of teachers transcript by POC date.
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This requirement was not met as evidenced by, through record review it was found that one (1) teacher was missing a copy of a permit and/or transcripts. This poses a potential risk to the health and safety or the children in care.
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Type B
03/03/2023
Section Cited
HSC1596.8595(d)(1)

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1596.8595(d)(1) A licensed child day care facility shall provide to the parents or legal guardians...copies of any licensing document pertaining to a conference conducted by a local licensing agency management representative with the licensee in which issues of noncompliance are discussed.
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Licensee will obtain LIC9224 Acknowledgement of Receipt of Licensing Report, from every parent/Guardial enrolled and submit copy to LPA Pringle by POC date. If child is not present form must be completed on child's first day back to the facility. Form will be placed in child's file.
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This requirement was not met as evidenced by through record review Licensee has not provided parents with the report or LIC9224 from the conference held on 2/23/2023 and.
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Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
SUPERVISOR'S NAME:Jason Jang
LICENSING EVALUATOR NAME:Morgan Pringle
LICENSING EVALUATOR SIGNATURE:
DATE: 03/01/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 03/01/2023


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Document Has Been Signed on 03/01/2023 06:18 PM - It Cannot Be Edited


Created By: Morgan Pringle On 03/01/2023 at 03:22 PM
Link to Parent Document Below:
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
, 1515 CLAY STREET STE 1102
OAKLAND, CA 94612

FACILITY NAME: LOTS OF LOVE CHILD CARE CENTER
FACILITY NUMBER: 013422404

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 03/01/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
03/03/2023
Section Cited
HSC
1596.8595(c)(1)

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1596.8595(c)(1) A licensed child day care facility shall provide to the parents or guardians of each child...copies of any licensing report that documents any Type A citation that represents an immediate risk to the health, safety, or personal rights of children in care...
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Licensee will obtain LIC9224 Acknowledgement of Receipt of Licensing Report, from every parent/Guardial enrolled and submit copy to LPA Pringle by POC date. If child is not present form must be completed on child's first day back to the facility. Form will be placed in child's file.
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This requirement was not met as evidenced by through record review it was found that three (3) children are missing LIC9224 Acknowledgement of Receipt of Licensing Report. This poses a potential risk to the health and safety to the children in care.
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Type B
03/03/2023
Section Cited
HSC1596.8595(b)(1)

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1596.8595(b)(1) Notwithstanding subdivision (b) of Section 1596.859, the licensee shall post a licensing report...verifying the licensee’s... noncompliance with the department’s order to correct a deficiency ...This requirement was not met as evidenced by:
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Licensee will post the report at the facility by POC date. An immediate $100.00 civil penalty will be Assessed today.
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LPA observed the report from the Non Compliance Conference she attended at the Oakland Regional Office on 2/23/2023 is not posted at the facility. This poses a potential risk to the health and safety of the children in care.
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Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
SUPERVISOR'S NAME:Jason Jang
LICENSING EVALUATOR NAME:Morgan Pringle
LICENSING EVALUATOR SIGNATURE:
DATE: 03/01/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 03/01/2023


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