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13 | ***** THIS IS AN AMENDED REPORT FROM ORIGINAL DATED 10/11/23 *****
On October 11, 2023, Licensing Program Analyst (LPA) Garcia and Licensing Program Manager (LPM) Oquendo conducted an unannounced conclusionary complaint visit and met with director, Heidi Tomsky and program director, Eric Schweninger to discuss the above allegation. The purpose of the inspection was explained. Present with the director were 10 children and 5 teachers in the infant program. The Preschool program had 18 children and 5 teachers. The school aged program was not in session during the visit.
During the visit, LPA and LPM observed and inspected the three licenses housed under the same property, preschool license number 210110015, school age license number 210110017 and the infant license number 210110016.
During the investigation, interviews were conducted, observations were made, and pertinent documentation was reviewed. The agency has determined that the allegation of "Staff have not ensured the facility grounds are safe for daycare children." are SUBSTANTIATED, meaning the preponderance of evidence standard has been met.
LIC 9099D is on the next page for the deficiency.
Report, Appeal Rights and Notice of Site Visit was provided.
Notice of Site Visit shall be posted for 30 consecutive days.
Failure to comply with posting requirements shall result in an immediate civil penalty of $100.
Exit interview conducted and report was reviewed with the Director, Hedi Tomsky. |
| Substantiated | Estimated Days of Completion: |
|
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Deficiency Dismissed
Type B
11/13/2023
Section Cited
CCR
101169(d)(3) | 1
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7 | 101169 Application for License
(d) The LIC 281A (12/96) and supporting documents shall together contain the following:
(3) If the applicant is leasing or renting the premises of the child care center, a copy of the lease or rental agreement and the name, address and telephone number of the property owner.
This requirement has not been met as evidenced by: | 1
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7 | The facility will provide a signed written agreement from the landlord. |
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14 | Based on observations conducted and pertinent documents received, the facility does not have a current lease agreement with the landlord.
This pose a potential health and safety risk to children in care. | 8
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14 | This facility will send proof by set due date. |
Type B
11/13/2023
Section Cited
CCR
101238 | 1
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7 | 101238 Buildings and Grounds
(a) The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors.
This requirement has not been met as evidenced by: | 1
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7 | The facility will make the necessary repairs to the property and send proof to the LPA. |
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14 | Based on observations conducted and pertinent documents received, the facility has missing ceiling panels, signs of water damage, broken windows and exposed wires.
This pose a potential health and safety risk to children in care. | 8
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14 | The proof of necessary repairs will be sent by set due date. |