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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 444414367
Report Date: 03/16/2023
Date Signed: 03/16/2023 02:32:52 PM

Document Has Been Signed on 03/16/2023 02:32 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
SAN JOSE-DAY CARE, 2580 N FIRST STREET, STE. 300
SAN JOSE, CA 95131
FACILITY NAME:LITTLE PEOPLE'S SCHOOL INFANT TODDLER CENTERFACILITY NUMBER:
444414367
ADMINISTRATOR:FOCHA-SMARTFACILITY TYPE:
830
ADDRESS:13155 OAK STREETTELEPHONE:
(831) 566-4236
CITY:BOULDER CREEKSTATE: CAZIP CODE:
95006
CAPACITY: 13TOTAL ENROLLED CHILDREN: 7CENSUS: 6DATE:
03/16/2023
TYPE OF VISIT:Case Management - OtherUNANNOUNCEDTIME BEGAN:
10:15 AM
MET WITH:Peggy FochaTIME COMPLETED:
02:40 PM
NARRATIVE
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Licensing Program Analysts (LPAs) Jovani Dillon and Joe Macias conducted an unannounced Case Management Inspection. The LPAs were greeted and granted entrance by the Director Peggy Focha. The purpose of today’s inspection is to ensure the home is in compliance with Title 22 California Code of Regulations. The San Jose Regional Office has made several attempts to contact the facility. The phone number provided goes directly to voicemail and the voicemail box is full. The Director provided an updated phone number (831)234-9405, as well as an email address. The operational hours are M, W, F 8am - 4pm, and T, Th 8am - 6pm. The Annual fees are current.

While touring the facility the LPAs observed the center to be out of ratio. The Director explained that she was aware that she is out of compliance. There were 6 children and 1 staff member present. LPA Dillon reminded the Director of the importance of remaining in ratio compliance. Reviewing with the Director that there shall be 1 fully qualified teacher to 4 infants. The center is licensed to provide care for infants ages 7 months to thirty months. With a component for up to ten toddlers. LPA Dillon explained the importance of ensuring additional staff (substitute)who are cleared and associated to the facility license are made available.

LPAs observed a baby bouncer present in the facility during today's inspection. LPA Dillon explained that bouncers, saucers, and jumpers are prohibited in a licensed child care center. The Director agreed to remove the bouncer during today's inspection.

Type A deficiencies cited, and appeal rights issued. Exit interview conducted and report was reviewed with the Director Peggy Focha

A notice of site visit was given and must remain posted for 30 days.

Child Care Parent Notification Requirements and Acknowledgement of Receipt of Licensing Reports (LIC9224) was also explained and provided to Licensee during today’s Inspection.
SUPERVISORS NAME: Joel Segura
LICENSING EVALUATOR NAME: Jovani Dillon
LICENSING EVALUATOR SIGNATURE: DATE: 03/16/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/16/2023
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 03/16/2023 02:32 PM - It Cannot Be Edited


Created By: Jovani Dillon On 03/16/2023 at 12:13 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
, 2580 N FIRST STREET, STE. 300
SAN JOSE, CA 95131

FACILITY NAME: LITTLE PEOPLE'S SCHOOL INFANT TODDLER CENTER
FACILITY NUMBER: 444414367

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 03/16/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
03/17/2023
Section Cited
CCR
101439(g)

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Infant Care Center Fixtures, Furniture, Equipment and Supplies:
Furniture shall be maintained in good repair and safe condition. The facility was found to be out of compliance by evidence of a bouncer present in the facility during today's inspection.
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LPA Dillon immediately addressed the baby bouncer with the Director. The Director removed the baby bouncer during today's inspection. The Director will send the bouncer home today. The Director shall submit a letter of understanding, outlining how this will be avoided in the future by the POC date.
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The Director was reminded that baby bouncers, walkers, and jumpers are prohibited in a license child care center.
This poses an immediate risk to the health, safety, and personal rights of the children in care.
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AB 633 states upon receipt, licensee shall post and provide copies of this licensing report to parents/guardians of children in care at the facility and to parents/guardians of children newly enrolled at the facility during the next 12 months and it is to be signed and kept in each child’s file.
Type A
03/17/2023
Section Cited
CCR101416.5(b)

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Staff-Infant Ratio:
There shall be a ratio of one teacher for every four infants in attendance.
The Director Focha explained that she is aware the center is out of compliance. Explaining that additional staff was not available.
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The Director will write a letter explaining a plan on how this will be avoided in the future. The Director will ensure additional staff (substitute) are available. The letter of understanding will be submitted by the POC date.
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There were a total of 6 children and 1 staff member present today. This poses an immediate risk to the health, safety, and personal rights of the children in care.
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AB 633 states upon receipt, licensee shall post and provide copies of this licensing report to parents/guardians of children in care at the facility and to parents/guardians of children newly enrolled at the facility during the next 12 months and it is to be signed and kept in each child’s file.
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:Joel Segura
LICENSING EVALUATOR NAME:Jovani Dillon
LICENSING EVALUATOR SIGNATURE:
DATE: 03/16/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 03/16/2023


LIC809 (FAS) - (06/04)
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