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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 493006287
Report Date: 03/06/2024
Date Signed: 03/06/2024 11:39:02 AM

Document Has Been Signed on 03/06/2024 11:39 AM - 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, 1450 NEOTOMAS AVENUE, STE. 100
SANTA ROSA, CA 95405
FACILITY NAME:LA PETITE ACADEMY - PRESCHOOL/WINDSORFACILITY NUMBER:
493006287
ADMINISTRATOR:JAMIE POMAFACILITY TYPE:
850
ADDRESS:9451 SOUTH BROOKS ROADTELEPHONE:
(707) 838-0549
CITY:WINDSORSTATE: CAZIP CODE:
95492
CAPACITY: 92TOTAL ENROLLED CHILDREN: 105CENSUS: 67DATE:
03/06/2024
TYPE OF VISIT:Case Management - OtherUNANNOUNCEDTIME BEGAN:
09:56 AM
MET WITH:Jenny Wittry, Interim Center DirectorTIME COMPLETED:
11:12 AM
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A case management visit to the facility was made by Licensing Program Analyst (LPA) Y. Yang. On 02/23/24, the facility's center director, Jamie Poma notified the LPA in writing that her last day working at the facility as the center director was on 03/01/24. Poma stated that the center's current assistant director, Jenny Wittry would be serving as the interim center director at the facility in her absence.

During today's visit, the LPA met with the interim director, Jenny Wittry and provided technical assistance and information regarding the change of director procedure, regulations, and documents to be submitted to the Department. The LPA reminded Wittry that in situations when the child care center director is absent from the center, arrangements shall be made for a fully qualified teacher as specified in Section 101216.1(c) to act as substitute. This substitute child care center director shall be aware of center operations, including total enrollment; shall be trained in program operation; and shall be designated as an authorized person to correct operational deficiencies that constitute immediate threats to children's health and safety. Additionally, if the child care center director is absent for more than 30 consecutive calendar days, the substitute director shall meet the qualifications of a director.

A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the interim center director, Jenny Wittry. There were no Title 22 deficiencies cited during today's inspection.
SUPERVISORS NAME: Alexis Hollon
LICENSING EVALUATOR NAME: Yang Yang
LICENSING EVALUATOR SIGNATURE: DATE: 03/06/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/06/2024
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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