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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 304371224
Report Date: 11/27/2023
Date Signed: 11/27/2023 03:09:56 PM

Document Has Been Signed on 11/27/2023 03:09 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
ORANGE CO CHILD CARE, 750 THE CITY DRIVE, SUITE 250
ORANGE, CA 92868
FACILITY NAME:KIDDIE ACADEMY OF SANTA ANAFACILITY NUMBER:
304371224
ADMINISTRATOR:SOLORIO, ALANNAHFACILITY TYPE:
850
ADDRESS:1345 NORTH GRAND AVENUETELEPHONE:
(714) 599-1783
CITY:SANTA ANASTATE: CAZIP CODE:
92701
CAPACITY: 92TOTAL ENROLLED CHILDREN: 78CENSUS: 68DATE:
11/27/2023
TYPE OF VISIT:Case Management - DeficienciesUNANNOUNCEDTIME BEGAN:
02:30 PM
MET WITH:SOLORIO, ALANNAHTIME COMPLETED:
03:30 PM
NARRATIVE
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Licensing Program Analyst (LPA) A Bootorabi created a case management report, during a parent interview and cite visit it was discovered that the facility was not operating under the facility schedule. LPA requested copy of the activity schedule for the facility classrooms. It was observed and mentioned by a Parent interviewed (P1) over the phone that the lights in classroom are turned off before the napping period begins. LPA observed children in the footage in their cots prior to 12:30 p.m. It was also mentioned by P1 that their child did not finish their meal in an occasion where lights were turned off early. P1's child interpreted that as nap time and they needed to go to their cot. A consultation was to the director.

During today's visit the LPA observed that 4's and 5's classroom lights were off at 12:25 p.m during the end of the tour. The director mentioned that if children are ready for nap time sometime at different times and children can either begin to clean to clean, use the restroom, wash their hands or get a book. The director mentions that if children are not all done with their meal by 12:30 p.m they are given an opportunity to finish their meal and clean up.

The census during today's visit was as followed: 5's Room: 7 children & 1 Staff / 4's Room: 17 Children & 2 Staff / 3's Room 17 Children & 1 Staff/ 2's Room 19 Children & 3 Staff / Tots Room 8 Children & 1 Staff
The 3's classroom had 17 children with 6 awake on their cots and 1 staff member. The classroom was out of ratio during tour.

The facility was not in compliance with the California Code of Regulations, Title 22, Division 12 101173(d) and 101216.3(b)(1).

The child care center shall operate in accordance with the terms specified in the plan of operation.
Exit interview was conducted. Notice of Site Visit was posted during the visit. Licensee, SOLORIO, ALANNAH was informed that the notice of site visit must be posted for 30 consecutive days. Failure to post will result in civil penalties of $100. Appeal rights provided and explained. The Licensee was provided a copy of their appeal rights (LIC 9058 01/16) and their signature on this form acknowledges receipt of these rights. First level appeals should be sent to the regional manager to the address listed above.

End of Report

SUPERVISORS NAME: Patricia Magana
LICENSING EVALUATOR NAME: Araceli Bootorabi
LICENSING EVALUATOR SIGNATURE: DATE: 11/27/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 11/27/2023
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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Document Has Been Signed on 11/27/2023 03:09 PM - It Cannot Be Edited


Created By: Araceli Bootorabi On 11/27/2023 at 11:04 AM
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
, 750 THE CITY DRIVE, SUITE 250
ORANGE, CA 92868

FACILITY NAME: KIDDIE ACADEMY OF SANTA ANA
FACILITY NUMBER: 304371224

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 11/27/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
11/27/2023
Section Cited
CCR
101173(d)

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(d) The child care center shall operate in accordance with the terms specified in the plan of operation. Based on LPA's video observation on 09/07/2023 and Parent Interview it was determined that the facility was not operating in accordance with the terms specified in the plan of operation
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The director states that the schedule for the lights will be maintained to help children with routine in each classroom at the designated time. The children will be given additional time to assist them with having their meals but should not exceed more than an hour.
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by means of turning off lights before the scheduled nap time of 12:30 pm this poses a potential health and personal right risk to children in care.
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Type B
11/27/2023
Section Cited
CCR101216.3(b)(1)

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101216.3(c)(1)(C)Preschool (36 months to enrollment in kindergarten) - 1:8 adult-child ratio.... Based on LPA observation during the facility tour the 3's Classroom had 17 children with one staff; 6 Children were observed to be awake laying on their cots; the ratio was not met by
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The director stated she will be arranging lunch breaks for staff and scheduling additional staff to assist staff with maintaining ratios when children are awake.
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means of not having one fully qualified teacher and one aide for every 18 children in attendance in a preschool program which poses a potential health and safety risk to 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:Patricia Magana
LICENSING EVALUATOR NAME:Araceli Bootorabi
LICENSING EVALUATOR SIGNATURE:
DATE: 11/27/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 11/27/2023


LIC809 (FAS) - (06/04)
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