TRINITY NURSERY SCHOOL

Type B citation from complaint investigation - potential risk if not corrected

Type B citation - potential risk if not corrected

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 25On October 11, 2024, an Informal Conference meeting was conducted at the Fresno Regional Child Care Office. In attendance at this meeting was: Regional Manager (RM), Susie Fanning, Licensing Program Manager (LPM), Kari McWilliams, Licensing Program Analyst (LPA), Xona Xayavong, Director, Cassandra Torrez, Site Supervisor, Danielle Van Zwaluwenburg, and Board Member, Cynthia Zellman. The purpose of this meeting was to discuss the recent violations of Title 22 Regulations. Director Cassandra Torrez has implemented a plan of correction since being cited. The following deficiencies were cited on July 23, 2024, by the Department during an unannounced complaint inspection: · Type A – CCR 101229(a)(1) – Children left the playground through an unsecured gate in the play yard. Children were found by another staff. Another incident occurred where a child was left in the play yard while their class was inside. · Type B – CCR 101212(d)(1)(C) – The Facility did not report incidents to Parent/Guardians of children. Incidents were also not reported to the Fresno Regional Office. Director agrees to the following: · Director is hereby reminded that she is required to ensure that the health, safety, and personal rights of children in care are protected at all times. · Facility will stay in compliance with California Code of Regulations Title 22 Division 12 Chapter 1 Regulations, as well as California Health & Safety Code laws related to child care center, at all times. Licensee was informed of childcare training videos available on the Community Care Licensing website at www.ccld.ca.gov. Continue on 809-C SUPERVISORS NAME: Kari McWilliams LICENSING EVALUATOR NAME: Xona Xayavong LICENSING EVALUATOR SIGNATURE: DATE: 10/11/2024 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 10/11/2024 This report must be available at Child Care and Group Home facilities for public review for 3 years. LIC809 (FAS) - (06/04)Page: 1 of 2 FACILITY NAME: TRINITY NURSERY SCHOOLFACILITY NUMBER: 500312341 VISIT DATE: 10/11/2024 NARRATIVE 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 32Today, Director was informed that any further repeats of the above deficiencies may result in a Non-compliance Conference and possible referral to the Legal Division for Administrative Action. Per the California Code of Regulations, Title 22, Division 12, Chapter 1 of the California Code of Regulations, no deficiency is being cited during today's office visit. Exit interview was conducted with Director Cassandra Torrez. A copy of this signed report and appeal rights were provided to Director Cassandra Torrez. SUPERVISORS NAME: Kari McWilliams LICENSING EVALUATOR NAME: Xona Xayavong LICENSING EVALUATOR SIGNATURE: DATE: 10/11/2024 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 10/11/2024

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25On October 11, 2024, an Informal Conference meeting was conducted at the Fresno Regional Child Care Office. In attendance at this meeting was: Regional Manager (RM), Susie Fanning, Licensing Program Manager (LPM), Kari McWilliams, Licensing Program Analyst (LPA), Xona Xayavong, Director, Cassandra Torrez, Site Supervisor, Danielle Van Zwaluwenburg, and Board Member, Cynthia Zellman. The purpose of this meeting was to discuss the recent violations of Title 22 Regulations. Director Cassandra Torrez has implemented a plan of correction since being cited. The following deficiencies were cited on July 23, 2024, by the Department during an unannounced complaint inspection: · Type A – CCR 101229(a)(1) – Children left the playground through an unsecured gate in the play yard. Children were found by another staff. Another incident occurred where a child was left in the play yard while their class was inside. · Type B – CCR 101212(d)(1)(C) – The Facility did not report incidents to Parent/Guardians of children. Incidents were also not reported to the Fresno Regional Office. Director agrees to the following: · Director is hereby reminded that she is required to ensure that the health, safety, and personal rights of children in care are protected at all times. · Facility will stay in compliance with California Code of Regulations Title 22 Division 12 Chapter 1 Regulations, as well as California Health & Safety Code laws related to child care center, at all times. Licensee was informed of childcare training videos available on the Community Care Licensing website at www.ccld.ca.gov. Continue on 809-C SUPERVISORS NAME: Kari McWilliams LICENSING EVALUATOR NAME: Xona Xayavong LICENSING EVALUATOR SIGNATURE: DATE: 10/11/2024 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 10/11/2024 This report must be available at Child Care and Group Home facilities for public review for 3 years. LIC809 (FAS) - (06/04)Page: 1 of 2 FACILITY NAME: TRINITY NURSERY SCHOOLFACILITY NUMBER: 500312341 VISIT DATE: 10/11/2024 NARRATIVE 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 32Today, Director was informed that any further repeats of the above deficiencies may result in a Non-compliance Conference and possible referral to the Legal Division for Administrative Action. Per the California Code of Regulations, Title 22, Division 12, Chapter 1 of the California Code of Regulations, no deficiency is being cited during today's office visit. Exit interview was conducted with Director Cassandra Torrez. A copy of this signed report and appeal rights were provided to Director Cassandra Torrez. SUPERVISORS NAME: Kari McWilliams LICENSING EVALUATOR NAME: Xona Xayavong LICENSING EVALUATOR SIGNATURE: DATE: 10/11/2024 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 10/11/2024

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25On October 11, 2024, an Informal Conference meeting was conducted at the Fresno Regional Child Care Office. In attendance at this meeting was: Regional Manager (RM), Susie Fanning, Licensing Program Manager (LPM), Kari McWilliams, Licensing Program Analyst (LPA), Xona Xayavong, Director, Cassandra Torrez, Site Supervisor, Danielle Van Zwaluwenburg, and Board Member, Cynthia Zellman. The purpose of this meeting was to discuss the recent violations of Title 22 Regulations. Director Cassandra Torrez has implemented a plan of correction since being cited. The following deficiencies were cited on July 23, 2024, by the Department during an unannounced complaint inspection: · Type A – CCR 101229(a)(1) – Children left the playground through an unsecured gate in the play yard. Children were found by another staff. Another incident occurred where a child was left in the play yard while their class was inside. · Type B – CCR 101212(d)(1)(C) – The Facility did not report incidents to Parent/Guardians of children. Incidents were also not reported to the Fresno Regional Office. Director agrees to the following: · Director is hereby reminded that she is required to ensure that the health, safety, and personal rights of children in care are protected at all times. · Facility will stay in compliance with California Code of Regulations Title 22 Division 12 Chapter 1 Regulations, as well as California Health & Safety Code laws related to child care center, at all times. Licensee was informed of childcare training videos available on the Community Care Licensing website at www.ccld.ca.gov. Continue on 809-C SUPERVISORS NAME: Kari McWilliams LICENSING EVALUATOR NAME: Xona Xayavong LICENSING EVALUATOR SIGNATURE: DATE: 10/11/2024 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 10/11/2024 This report must be available at Child Care and Group Home facilities for public review for 3 years. LIC809 (FAS) - (06/04)Page: 1 of 2 FACILITY NAME: TRINITY NURSERY SCHOOLFACILITY NUMBER: 500312341 VISIT DATE: 10/11/2024 NARRATIVE 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 32Today, Director was informed that any further repeats of the above deficiencies may result in a Non-compliance Conference and possible referral to the Legal Division for Administrative Action. Per the California Code of Regulations, Title 22, Division 12, Chapter 1 of the California Code of Regulations, no deficiency is being cited during today's office visit. Exit interview was conducted with Director Cassandra Torrez. A copy of this signed report and appeal rights were provided to Director Cassandra Torrez. SUPERVISORS NAME: Kari McWilliams LICENSING EVALUATOR NAME: Xona Xayavong LICENSING EVALUATOR SIGNATURE: DATE: 10/11/2024 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 10/11/2024

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25On October 11, 2024, an Informal Conference meeting was conducted at the Fresno Regional Child Care Office. In attendance at this meeting was: Regional Manager (RM), Susie Fanning, Licensing Program Manager (LPM), Kari McWilliams, Licensing Program Analyst (LPA), Xona Xayavong, Director, Cassandra Torrez, Site Supervisor, Danielle Van Zwaluwenburg, and Board Member, Cynthia Zellman. The purpose of this meeting was to discuss the recent violations of Title 22 Regulations. Director Cassandra Torrez has implemented a plan of correction since being cited. The following deficiencies were cited on July 23, 2024, by the Department during an unannounced complaint inspection: · Type A – CCR 101229(a)(1) – Children left the playground through an unsecured gate in the play yard. Children were found by another staff. Another incident occurred where a child was left in the play yard while their class was inside. · Type B – CCR 101212(d)(1)(C) – The Facility did not report incidents to Parent/Guardians of children. Incidents were also not reported to the Fresno Regional Office. Director agrees to the following: · Director is hereby reminded that she is required to ensure that the health, safety, and personal rights of children in care are protected at all times. · Facility will stay in compliance with California Code of Regulations Title 22 Division 12 Chapter 1 Regulations, as well as California Health & Safety Code laws related to child care center, at all times. Licensee was informed of childcare training videos available on the Community Care Licensing website at www.ccld.ca.gov. Continue on 809-C SUPERVISORS NAME: Kari McWilliams LICENSING EVALUATOR NAME: Xona Xayavong LICENSING EVALUATOR SIGNATURE: DATE: 10/11/2024 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 10/11/2024 This report must be available at Child Care and Group Home facilities for public review for 3 years. LIC809 (FAS) - (06/04)Page: 1 of 2 FACILITY NAME: TRINITY NURSERY SCHOOLFACILITY NUMBER: 500312341 VISIT DATE: 10/11/2024 NARRATIVE 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 32Today, Director was informed that any further repeats of the above deficiencies may result in a Non-compliance Conference and possible referral to the Legal Division for Administrative Action. Per the California Code of Regulations, Title 22, Division 12, Chapter 1 of the California Code of Regulations, no deficiency is being cited during today's office visit. Exit interview was conducted with Director Cassandra Torrez. A copy of this signed report and appeal rights were provided to Director Cassandra Torrez. SUPERVISORS NAME: Kari McWilliams LICENSING EVALUATOR NAME: Xona Xayavong LICENSING EVALUATOR SIGNATURE: DATE: 10/11/2024 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 10/11/2024

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25On October 11, 2024, an Informal Conference meeting was conducted at the Fresno Regional Child Care Office. In attendance at this meeting was: Regional Manager (RM), Susie Fanning, Licensing Program Manager (LPM), Kari McWilliams, Licensing Program Analyst (LPA), Xona Xayavong, Director, Cassandra Torrez, Site Supervisor, Danielle Van Zwaluwenburg, and Board Member, Cynthia Zellman. The purpose of this meeting was to discuss the recent violations of Title 22 Regulations. Director Cassandra Torrez has implemented a plan of correction since being cited. The following deficiencies were cited on July 23, 2024, by the Department during an unannounced complaint inspection: · Type A – CCR 101229(a)(1) – Children left the playground through an unsecured gate in the play yard. Children were found by another staff. Another incident occurred where a child was left in the play yard while their class was inside. · Type B – CCR 101212(d)(1)(C) – The Facility did not report incidents to Parent/Guardians of children. Incidents were also not reported to the Fresno Regional Office. Director agrees to the following: · Director is hereby reminded that she is required to ensure that the health, safety, and personal rights of children in care are protected at all times. · Facility will stay in compliance with California Code of Regulations Title 22 Division 12 Chapter 1 Regulations, as well as California Health & Safety Code laws related to child care center, at all times. Licensee was informed of childcare training videos available on the Community Care Licensing website at www.ccld.ca.gov. Continue on 809-C SUPERVISORS NAME: Kari McWilliams LICENSING EVALUATOR NAME: Xona Xayavong LICENSING EVALUATOR SIGNATURE: DATE: 10/11/2024 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 10/11/2024 This report must be available at Child Care and Group Home facilities for public review for 3 years. LIC809 (FAS) - (06/04)Page: 1 of 2 FACILITY NAME: TRINITY NURSERY SCHOOLFACILITY NUMBER: 500312341 VISIT DATE: 10/11/2024 NARRATIVE 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 32Today, Director was informed that any further repeats of the above deficiencies may result in a Non-compliance Conference and possible referral to the Legal Division for Administrative Action. Per the California Code of Regulations, Title 22, Division 12, Chapter 1 of the California Code of Regulations, no deficiency is being cited during today's office visit. Exit interview was conducted with Director Cassandra Torrez. A copy of this signed report and appeal rights were provided to Director Cassandra Torrez. SUPERVISORS NAME: Kari McWilliams LICENSING EVALUATOR NAME: Xona Xayavong LICENSING EVALUATOR SIGNATURE: DATE: 10/11/2024 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 10/11/2024

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25On October 11, 2024, an Informal Conference meeting was conducted at the Fresno Regional Child Care Office. In attendance at this meeting was: Regional Manager (RM), Susie Fanning, Licensing Program Manager (LPM), Kari McWilliams, Licensing Program Analyst (LPA), Xona Xayavong, Director, Cassandra Torrez, Site Supervisor, Danielle Van Zwaluwenburg, and Board Member, Cynthia Zellman. The purpose of this meeting was to discuss the recent violations of Title 22 Regulations. Director Cassandra Torrez has implemented a plan of correction since being cited. The following deficiencies were cited on July 23, 2024, by the Department during an unannounced complaint inspection: · Type A – CCR 101229(a)(1) – Children left the playground through an unsecured gate in the play yard. Children were found by another staff. Another incident occurred where a child was left in the play yard while their class was inside. · Type B – CCR 101212(d)(1)(C) – The Facility did not report incidents to Parent/Guardians of children. Incidents were also not reported to the Fresno Regional Office. Director agrees to the following: · Director is hereby reminded that she is required to ensure that the health, safety, and personal rights of children in care are protected at all times. · Facility will stay in compliance with California Code of Regulations Title 22 Division 12 Chapter 1 Regulations, as well as California Health & Safety Code laws related to child care center, at all times. Licensee was informed of childcare training videos available on the Community Care Licensing website at www.ccld.ca.gov. Continue on 809-C SUPERVISORS NAME: Kari McWilliams LICENSING EVALUATOR NAME: Xona Xayavong LICENSING EVALUATOR SIGNATURE: DATE: 10/11/2024 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 10/11/2024 This report must be available at Child Care and Group Home facilities for public review for 3 years. LIC809 (FAS) - (06/04)Page: 1 of 2 FACILITY NAME: TRINITY NURSERY SCHOOLFACILITY NUMBER: 500312341 VISIT DATE: 10/11/2024 NARRATIVE 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 32Today, Director was informed that any further repeats of the above deficiencies may result in a Non-compliance Conference and possible referral to the Legal Division for Administrative Action. Per the California Code of Regulations, Title 22, Division 12, Chapter 1 of the California Code of Regulations, no deficiency is being cited during today's office visit. Exit interview was conducted with Director Cassandra Torrez. A copy of this signed report and appeal rights were provided to Director Cassandra Torrez. SUPERVISORS NAME: Kari McWilliams LICENSING EVALUATOR NAME: Xona Xayavong LICENSING EVALUATOR SIGNATURE: DATE: 10/11/2024 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 10/11/2024

Type B citation - potential risk if not corrected

Type A citation from complaint investigation - immediate risk

Type B citation from complaint investigation - potential risk if not corrected