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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 070215126
Report Date: 07/31/2024
Date Signed: 07/31/2024 04:52:33 PM

Document Has Been Signed on 07/31/2024 04:52 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, SUITE 1102
OAKLAND, CA 94612
FACILITY NAME:LA PETITE ACADEMY, INC.FACILITY NUMBER:
070215126
ADMINISTRATOR/
DIRECTOR:		HEARN, LORNAFACILITY TYPE:
850
ADDRESS:1350 E. TREGALLASTELEPHONE:
(925) 779-0110
CITY:ANTIOCHSTATE: CAZIP CODE:
94509
CAPACITY: 119TOTAL ENROLLED CHILDREN: 59CENSUS: 27DATE:
07/31/2024
TYPE OF VISIT:Case Management - DeficienciesUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
01:15 PM
MET WITH:Lorna HearnTIME VISIT/
INSPECTION COMPLETED:
04:55 PM
NARRATIVE
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On 07/31/2024 at 1:15 PM, Licensing Program Analyst (LPA) Christina Watts conducted a Case Management Inspection at La Petite Academy Inc. LPA met with Director, Lorna Hearn and explained the purpose of this inspection. During today's inspection, there were 27 preschool children in care with 8 staff. Director stated that 59 preschool children are enrolled. All staff caring and supervising children have Criminal Record Clearance.

LPA is following up on a self reported Unusual Incident. On 07/16/2024, around 10:15 AM, S1 and S2 were lining up the children on the play yard to transition to the classroom. S1 stated they counted the children in the front of the line and S2 finished counting the back of the line. S1 stated S2 finished counting and said to S1 "I'm good" S1 stated S1, S2 and children walked inside the facility and children were lined up against the blue wall. S1 stated they started to call out children's name. S1 called out C1's name and did not see C1. S1 stated they went back out on the play yard and seen C1. Interviews stated C1 was outside in playhouse. S1 states C1 did look a little sad but fine. S2 stated they checked C1's face and C1 looked fine. S2 stated they did a recount of children. S1 stated C1 was left alone for less than a couple minutes and S2 stated C1 was left alone for no more than 2 minutes. Per California Code of Regulations, a facility is required to have 100% supervision of children at all times and supervision does include visual supervision. The facility is in violation of California Code of Regulations, Title 22. LPA Christina Watts informed Director, Lorna Hearn that this report dated 07/31/2024 documents a Type B citation. Type B citation(s) are a potential risk(s) to the health, safety, or personal rights of children in care.

*SEE LIC 809-D FOR DEFICIENCIES*

Exit interview conducted and report was reviewed with the Director, Lorna Hearn. A notice of site visit was given and must remain posted for 30 consecutive days.
SUPERVISORS NAME: Sherelle Johnson
LICENSING EVALUATOR NAME: Christina Watts
LICENSING EVALUATOR SIGNATURE: DATE: 07/31/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 07/31/2024
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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Document Has Been Signed on 07/31/2024 04:52 PM - It Cannot Be Edited


Created By: Christina Watts On 07/31/2024 at 04:09 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, SUITE 1102
OAKLAND, CA 94612

FACILITY NAME: LA PETITE ACADEMY, INC.
FACILITY NUMBER: 070215126

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 07/31/2024
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
08/09/2024
Section Cited
CCR
101229(a)(1)

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101229 Responsibility for Providing Care and Supervision (a) The licensee shall provide care and supervision as necessary to meet the children's needs. (1) No child(ren) shall be left without the supervision of a teacher at any time...Supervision shall include visual observation.
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By 08/09/2024, Director stated they will submit a written statement on how facility will come back into compliance. Failure to correct will result in a $100 per day civil penalty until corrected. Repeat violations are $250 per violation and $100 per day until corrected.
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This requirement has not been met as evidenced by: Based on interviews, the licensee did not comply with the section cited above when C1 was left alone on the play yard for 2-3 minutes which poses an potential risk to the health, safety or personal rights of 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:Sherelle Johnson
LICENSING EVALUATOR NAME:Christina Watts
LICENSING EVALUATOR SIGNATURE:
DATE: 07/31/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 07/31/2024


LIC809 (FAS) - (06/04)
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