FOOTSTEPS@CIPRIANI

Type A citation from complaint investigation - immediate risk

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32Page 2. *** THIS IS AN AMENDED REPORT FROM THE ORIGINAL DATED 7/15/2025. *** Based on the observations, record reviews, and staff interviews, it was determined that a child was able to leave the facility alone, without supervision. The above allegation was substantiated. A Type A violation will be cited on LIC 9099D, in accordance with the California Code of Regulations, (Title 22, Division12, Chp1) and a civil penalty was assessed. LPA informed the director, Christopher Geno, that this report, dated 8/7/2025, documents one Type A citation, which shall be posted for 30 consecutive days as there is/are immediate risk(s) to the health, safety, or personal rights of children in care. LPA also informed the director that a copy of this licensing report dated 8/7/2025 that documents any Type A citation(s) must be provided to parents/guardians of all currently enrolled children 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. The findings were delivered to the director during the visit. The report was reviewed and signed by the director, Christopher Geno. An exit interview was conducted, and a Notice of Site Visit was issued to remain posted for 30 days. Appeal rights were discussed and provided to the director. SUPERVISORS NAME: Daniel J Oquendo LICENSING EVALUATOR NAME: Zeynep Basak LICENSING EVALUATOR SIGNATURE: DATE: 07/15/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 07/15/2025 FACILITY NAME: FOOTSTEPS@CIPRIANIFACILITY NUMBER: 410518969 DEFICIENCY INFORMATION FOR THIS PAGE:VISIT DATE: 07/15/2025 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type A 07/15/2025 Section Cited CCR 101229(a)(1)1 2 3 4 5 6 7*** THIS IS AN AMENDMENT OF ORIGINAL REPORT DATED 7/15/2025 *** *** Deficiency has been modified from a Type B to a Type A violation.*** 101229(a)(1) Responsibility for Providing Care and Supervision (a) The licensee shall provide care and supervision as necessary to meet the children's needs. (1) No child(ren) shall be left without the supervision of a teacher at any time, except as specified in Sections 101216.2(e)(1) and 101230(c)(1).Supervision shall include visual observation. 1 2 3 4 5 6 7The director will provide supervision training to staff members. The training content and a signed participant list will be submitted to the LPA via email by 8/18/2025. 8 9 10 11 12 13 14Based on observations, record review, and the interviews conducted, this requirement was not met, as evidenced by the child left the facility without supervision. This poses an immediate health and safety risk to children in care.8 9 10 11 12 13 14 1 2 3 4 5 6 71 2 3 4 5 6 7 1 2 3 4 5 6 71 2 3 4 5 6 7 Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment. SUPERVISORS NAME: Daniel J Oquendo LICENSING EVALUATOR NAME: Zeynep Basak LICENSING EVALUATOR SIGNATURE: DATE: 07/15/2025 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 07/15/2025

Type B citation - potential risk if not corrected

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32Page 2. *** THIS IS AN AMENDED REPORT FROM THE ORIGINAL DATED 7/15/2025. *** Based on the observations, record reviews, and staff interviews, it was determined that a child was able to leave the facility alone, without supervision. The above allegation was substantiated. A Type A violation will be cited on LIC 9099D, in accordance with the California Code of Regulations, (Title 22, Division12, Chp1) and a civil penalty was assessed. LPA informed the director, Christopher Geno, that this report, dated 8/7/2025, documents one Type A citation, which shall be posted for 30 consecutive days as there is/are immediate risk(s) to the health, safety, or personal rights of children in care. LPA also informed the director that a copy of this licensing report dated 8/7/2025 that documents any Type A citation(s) must be provided to parents/guardians of all currently enrolled children 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. The findings were delivered to the director during the visit. The report was reviewed and signed by the director, Christopher Geno. An exit interview was conducted, and a Notice of Site Visit was issued to remain posted for 30 days. Appeal rights were discussed and provided to the director. SUPERVISORS NAME: Daniel J Oquendo LICENSING EVALUATOR NAME: Zeynep Basak LICENSING EVALUATOR SIGNATURE: DATE: 07/15/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 07/15/2025 FACILITY NAME: FOOTSTEPS@CIPRIANIFACILITY NUMBER: 410518969 DEFICIENCY INFORMATION FOR THIS PAGE:VISIT DATE: 07/15/2025 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type A 07/15/2025 Section Cited CCR 101229(a)(1)1 2 3 4 5 6 7*** THIS IS AN AMENDMENT OF ORIGINAL REPORT DATED 7/15/2025 *** *** Deficiency has been modified from a Type B to a Type A violation.*** 101229(a)(1) Responsibility for Providing Care and Supervision (a) The licensee shall provide care and supervision as necessary to meet the children's needs. (1) No child(ren) shall be left without the supervision of a teacher at any time, except as specified in Sections 101216.2(e)(1) and 101230(c)(1).Supervision shall include visual observation. 1 2 3 4 5 6 7The director will provide supervision training to staff members. The training content and a signed participant list will be submitted to the LPA via email by 8/18/2025. 8 9 10 11 12 13 14Based on observations, record review, and the interviews conducted, this requirement was not met, as evidenced by the child left the facility without supervision. This poses an immediate health and safety risk to children in care.8 9 10 11 12 13 14 1 2 3 4 5 6 71 2 3 4 5 6 7 1 2 3 4 5 6 71 2 3 4 5 6 7 Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment. SUPERVISORS NAME: Daniel J Oquendo LICENSING EVALUATOR NAME: Zeynep Basak LICENSING EVALUATOR SIGNATURE: DATE: 07/15/2025 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 07/15/2025