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32 | LPA reviewed staff and children files, obtained copies of facility roster, sign in/sign out sheet, and related documentation. Based on interview statements, it was determined that C1 was left alone on the playground without supervision for 1-2 minutes.
Facility Representative stated that supervision procedures were discussed and reviewed with S1 and S2; however, there will be a staff meeting scheduled with all staff in regards to supervision, name-to-face procedures and transitioning procedures.
Per California Code of Regulations, Title 22, Division 12, Chapter 1, a deficiency is being cited on the attached LIC 809D. An immediate civil penalty of $500 was assessed for absence of supervision.
LPA informed Facility Representative, Cynthia Quintana that this report dated September 30, 2025, documents one (1) Type A citation, which shall be posted for 30 consecutive days as there is an immediate risk to the health, safety, or personal rights of children in care.
Also, LPA informed Facility Representative, Cynthia Quintana to provide a copy of this licensing report dated September 29, 2025, that documents a Type A citation 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. LPA provided Facility Representative, Cynthia Quintana with form LIC 9224.
A Notice of Site Visit (LIC 9213) was given to Facility Representative, Cynthia Quintana and must remain posted on, or immediately adjacent to, the interior side of the main door for 30 days. LPAs observed LIC 9213 was posted. Appeal Rights (LIC 9058) was provided. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.
An exit interview was conducted, and the report was reviewed with the Facility Representative, Cynthia Quintana. |