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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 013422405
Report Date: 03/01/2023
Date Signed: 03/01/2023 06:17:10 PM

Document Has Been Signed on 03/01/2023 06:17 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:
013422405
ADMINISTRATOR:DANIELS, DEIDRAFACILITY TYPE:
830
ADDRESS:2000 WASHINGTON AVETELEPHONE:
(510) 785-5321
CITY:SAN LEANDROSTATE: CAZIP CODE:
94577
CAPACITY: 20TOTAL ENROLLED CHILDREN: 18CENSUS: 9DATE:
03/01/2023
TYPE OF VISIT:Case Management - DeficienciesUNANNOUNCEDTIME BEGAN:
10:58 AM
MET WITH:Deidra DanielsTIME COMPLETED:
06:13 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/owner Deidra Daniels. Present during the inspection was the Licensee, seven (7) toddlers and two (2) infants.

Deficiencies cited on 2/15/2023

· 101170(e)(1) Criminal Record Clearance

· 101416.5(b) Ratio

NO PROOF OF CORRECTION WAS OBSERVED OR SUBMITTED; therefore, the center is being recited for the above deficiencies.

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

10:58am – Upon arrival LPA observed Licensee alone with (1) infant and seven (7) toddlers. One (1) other infant was in the preschool room and was brought over to Licensee.

11:01am – Licensee went around the corner to the preschool room to talk to the preschool teachers leaving (1) infant and (7) toddlers alone in the classroom.

11:21am – LPA observed expired milk in the refrigerator. Expiration date of 2/27/2023.

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.

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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: 013422405
VISIT DATE: 03/01/2023
NARRATIVE
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11:22am – LPA observed (1) infant asleep in car seat/stroller

11:33am – Adult staff member Ingrid Flores Lopez arrived at the facility. LPA asked for her name and date of birth as LPA did not see her on the facilities criminal record clearance association list. LPA checked Guardian and it was found that Ingrid does not have a criminal record clearance. Ingrid was also observed providing direct care and supervision for the infants and toddlers with the Licensee.

12:05pm – Licensee left two (2) infants and seven (7) toddlers alone with Ingrid Flores Lopez while talking with the preschool teacher. Licensee reentered the classroom at 12:08pm.

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.

2:25pm - LPA conducted record review and found that there were eight (8) unsigned Acknowledgement of Receipt of Licensing Report (LIC 9224) for the two (2) Type A citations that were received on 2/15/2023.

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) three(3) 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
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Document Has Been Signed on 03/01/2023 06:17 PM - It Cannot Be Edited


Created By: Morgan Pringle On 03/01/2023 at 03:35 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: 013422405

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 03/01/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
03/02/2023
Section Cited
CCR
101170(e)(1)

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(e) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing or volunteering in a licensed facility: (1) Obtain a California clearance or a criminal record exemption as required by the Department...
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Director will ensure Ingrid Flores Lopez obtains a criminal record clearance before working or volunteering at the facility. Ingrid may not return to the facility until clearance is obtained.
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This requirement is not met as evidenced by: Based on observation and interview, Ingrid Flores Lopez does not have a criminal record clearance and was providing unsupervised care and supervision which poses an immediate risk to the health and safety of the children in care.
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Type A
03/03/2023
Section Cited
CCR101416.5(b)

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(b) There shall be a ratio of one teacher for every four infants in attendance.This requirement is not met as evidenced by:LPA observed Licensee alone with (2) infants and seven toddlers. This poses an immediate risk to the health and safety of the children.
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Director will make sure to stay within ratio at all times. Director will submit statement to LPA Pringle by end of POC date explaining how the facility will remain in compliance.

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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)
Page: 3 of 7
Document Has Been Signed on 03/01/2023 06:17 PM - It Cannot Be Edited


Created By: Morgan Pringle On 03/01/2023 at 03:52 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: 013422405

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
101229(a)(1)

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101229(a)(1) Care and Supervision. No child(ren) shall be left without the supervision, including visual observation, of a teacher at any time except as specified in sections 101216.2(e)(1) and 101230(c)(1). This requirement is not met as evidenced by:
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The will watch the Supervising Children in Child Care Centers video on Licensing's website www.ccld.ca.gov, and submit a statement that they understand the regulation. The licensee will submit a plan that indicates what changes the staff will make to ensure that children are supervised at all times, to LPA by POC date.
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LPA's observation of Licensee around the corner of the classroom talking to the preschool teachers, leaving (2) infants and seven (7) toddlers without supervision. This poses an immediate risk to the health and safety of the children.
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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)
Page: 4 of 7
Document Has Been Signed on 03/01/2023 06:17 PM - It Cannot Be Edited


Created By: Morgan Pringle On 03/01/2023 at 03:58 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: 013422405

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
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 eight (8) 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(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


LIC809 (FAS) - (06/04)
Page: 5 of 7
Document Has Been Signed on 03/01/2023 06:17 PM - It Cannot Be Edited


Created By: Morgan Pringle On 03/01/2023 at 04:02 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: 013422405

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(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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Type B
03/06/2023
Section Cited
CCR101430(a)(3)(E)

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101430(a)(3)(E) If an infant falls asleep before being placed in a crib, staff shall move the infant to a crib as soon as possible. This requirement was not met as evidenced by: LPA observed Licensee place an infant in a car seat. When child fell asleep, Licensee did not move the child to a crib.
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Licensee will submit a written statement outlining a plan to ensure sleeping infants are transfered to cribs and how the facility will remain in compliance. Statement will be sent to LPA 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)
Page: 6 of 7
Document Has Been Signed on 03/01/2023 06:17 PM - It Cannot Be Edited


Created By: Morgan Pringle On 03/01/2023 at 04:35 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: 013422405

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
CCR
101427(c)(1)

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(c) The infant shall be fed in accordance with the individual plan. (2) The infant care center shall have appropriate food available for the infant. This requirement was not met as evidenced by: LPA observed expired milk in the refrigerator. Experation date 2/27/2023.
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Licensee will remove the expired milk and ensure that all milk kept at the facility is not expired. Licensee will submit a picture of the removed carton to LPA by POC date.
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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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