KIDDY TYME CHILD CARE/LEARNING CENTER

Type B citation - potential risk if not corrected

(1) The center shall give each authorized representative a copy of the Personal Rights form (LIC 613A [9/96]).

(a) There shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance, except as specified in (b) and (c) below.

(a) There shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance, except as specified in (b) and (c) below.

(1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child day care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs (2) and (3) of subdivision (a), and shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training.

(1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child day care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs (2) and (3) of subdivision (a), and shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training.

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

(2) Each person specified in (g) above shall have a health-screening report signed by the person performing the screening. This report shall indicate the following:

(d) The surface of the outdoor activity space shall be maintained: (2) Free of hazards including, but not limited to, holes, broken glass and other debris, and dry grasses that pose a fire hazard.

(B) Staff shall physically check on sleeping infant(s) every 15 minutes and document the following:

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 32(Continued, Page 2...) Sleeping area for the younger infants includes cribs that do not hinder the entrance or exit to the classroom. Cribs were free of loose articles and materials and included a tight fitting sheet. During visit, LPAs observed an infant in a crib that was placed on their back. Infant staff utilize a sleeping log that documents the 15 minute time check of when a napping infant is checked on. LPAs reviewed sleeping logs utilized by infant staff. Upon review, LPAs did not observe a consistent daily sleeping log for napping infants. LPAs observed sleeping logs to include random days throughout the month. LPAs requested infant staff to provide sleeping log from 10/19/2023. Per staff, sleeping log was not maintained for 10/19/2023. There is a separate room utilized for sleeping for the older infants. Cots are utilized for the older napping infants. LPAs observed cots to be appropriately stored. Sheets are stored in infants' individual cubbies. Per director, staff do not maintain sleeping logs for older infants sleeping in cots. LPAs reminded director a daily sleeping log must be maintained for all infants under 24 months. LPAs observed poisons, cleaning solutions and poisons to be inaccessible in classrooms. Both the infant classroom and infant napping area is equipped with a carbon monoxide detector, smoke alarm system and fully charged fire extinguisher. During visit, LPAs tested both carbon monoxide detectors in classroom and sleeping room, which were observed to be working. Infant program shares indoor atrium with preschool program on rotation schedule. LPAs observed atrium to have sufficient toys and materials that were in good condition. There are portable climbing structures with resilient padding underneath. Poles located in atrium were observed to be padded. Licensing documents were observed to be pro

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 32(Continued, Page 2...) Sleeping area for the younger infants includes cribs that do not hinder the entrance or exit to the classroom. Cribs were free of loose articles and materials and included a tight fitting sheet. During visit, LPAs observed an infant in a crib that was placed on their back. Infant staff utilize a sleeping log that documents the 15 minute time check of when a napping infant is checked on. LPAs reviewed sleeping logs utilized by infant staff. Upon review, LPAs did not observe a consistent daily sleeping log for napping infants. LPAs observed sleeping logs to include random days throughout the month. LPAs requested infant staff to provide sleeping log from 10/19/2023. Per staff, sleeping log was not maintained for 10/19/2023. There is a separate room utilized for sleeping for the older infants. Cots are utilized for the older napping infants. LPAs observed cots to be appropriately stored. Sheets are stored in infants' individual cubbies. Per director, staff do not maintain sleeping logs for older infants sleeping in cots. LPAs reminded director a daily sleeping log must be maintained for all infants under 24 months. LPAs observed poisons, cleaning solutions and poisons to be inaccessible in classrooms. Both the infant classroom and infant napping area is equipped with a carbon monoxide detector, smoke alarm system and fully charged fire extinguisher. During visit, LPAs tested both carbon monoxide detectors in classroom and sleeping room, which were observed to be working. Infant program shares indoor atrium with preschool program on rotation schedule. LPAs observed atrium to have sufficient toys and materials that were in good condition. There are portable climbing structures with resilient padding underneath. Poles located in atrium were observed to be padded. Licensing documents were observed to be pro

Type A citation - immediate risk to health, safety, or personal rights

Type A citation - immediate risk to health, safety, or personal rights

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

(2) All prescription and nonprescription medications shall be maintained with the child's name and shall be dated.

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

(2) All prescription and nonprescription medications shall be maintained with the child's name and shall be dated.

(2) Each person specified in (g) above shall have a health-screening report signed by the person performing the screening. This report shall indicate the following:

(d) The surface of the outdoor activity space shall be maintained: (2) Free of hazards including, but not limited to, holes, broken glass and other debris, and dry grasses that pose a fire hazard.

(B) Staff shall physically check on sleeping infant(s) every 15 minutes and document the following:

(1) The center shall give each authorized representative a copy of the Personal Rights form (LIC 613A [9/96]).

Based on LPA's observations made on 07/26/2022- expired food; flour tortillas with a best before date of 07/20/22, cream cheese with a best when used by date of 06/21/22, butter with an expiration of 11/29/19, Frozen chicken/cheese taquitos with a best by date of 3/13/22. This poses a potential health and safety risk to children in care.

LPA’s interview disclosure confirmed by staff that incident took place years ago where Staff #3 was left with 13-15 children alone in the classroom providing the care and supervision of children in care. This poses a potential health and safety risk to children in care

Type B citation - potential risk if not corrected

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

Type B citation from complaint investigation - 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 32Information provided by the complainant alleges that a few years ago the classroom was operating out of ratio and that staff was providing day care children with expired milk. During this investigation, LPA Garcia obtained a copy of Children’s rosters LIC 9040 dated 09/08/22, 09/07/22 and 07/26/22, parent handbook, enrollment packet, Twaddler daily activity/ diaper check schedule, diaper changing procedures posting, pictures of the diaper changing area were taken and interviews were conducted with the Administrator and four (4) day care staff. Pertaining to the allegation that the classroom was operating out of ratio interviews conducted with staff determined incidents occurred in 2010-2011 where Staff #3 was left alone with 13-15 children leaving only staff #3 in the classroom providing the care and supervision of children in care. Statements confirm that incidents took place at the facility in the Twaddler room due to staff shortages. This poses a potential health and safety risk to children in care. During inspections conducted on 09/15/22, 07/26/22, 06/23/21 and 06/08/21 LPA Garcia observed the facility meeting the required teacher-child ratio. Per Administrator Suk “Mandy” Seto, the facility has had low enrollment since 03/2020. The staff interviewed during this investigation confirmed this information. There are a total of 29 children enrolled and 5 staff present daily. LPA obtained a current copy of the Personnel Report (500) dated 09/15/2022 and LPA verified the staff currently working. LPA also obtained a current children’s roster to verify the total number of children enrolled since 03/2020. Report continues on next page 2 of 3. SUPERVISORS NAME: Brandi VanOosten LICENSING EVALUATOR NAME: Mireya Garcia LICENSING EVALUATOR SIGNATURE: DATE: 09/15/2022 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 09/15/2022 FACILITY NAME: KIDDY TYME CHILD CARE/LEARNING CENTERFACILITY NUMBER: 198019937 VISIT DATE: 09/15/2022 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 32Regarding to the allegation of staff provides day care children with expired milk interviews conducted with staff determined staff provide children with am and pm snack. Statements confirm by staff that staff serves the children and staff conducts inventory of the food provided. Based on observations made on 07/26/2022, LPA García observed expired food during inspection of the food inventory that is stored at the facility. LPA observed inside the refrigerator; flour tortillas with a best before date of 07/20/22, cream cheese with a best when used by date of 06/21/22, butter with an expiration of 11/29/19, Frozen chicken and cheese taquitos with a best by date of 3/13/22 (pictures were taken). Based on LPAs observation, interviews which were conducted, and record reviews, the preponderance of evidence standard has been met, therefore the above allegations are found to be substantiated. California Code of Regulations, Title 22, Division 12, Chapter 1, the following deficiencies are being cited (see attached 9099D). A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with Licensee representative, Suk “Mandy” Seto. End of report: Page 3 of 3. SUPERVISORS NAME: Brandi VanOosten LICENSING EVALUATOR NAME: Mireya Garcia LICENSING EVALUATOR SIGNATURE: DATE: 09/15/2022 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 09/15/2022 FACILITY NAME: KIDDY TYME CHILD CARE/LEARNING CENTERFACILITY NUMBER: 198019937 DEFICIENCY INFORMATION FOR THIS PAGE:VISIT DATE: 09/15/2022 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 09/30/2022 Section Cited CCR 101216.3(a)1 2 3 4 5 6 7101216.3 Teacher-Child Ratio: (a) There shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance, except as specified in (b) and (c) below. This requirement is not met as evidenced by:1 2 3 4 5 6 7Per Administrator, she will provide training to all staff in regards to teacher child ratio and duties to ensure compliance of Title 22 Regulations and will then submit the training agenda, materials and staff sign in attendance for the training to CCLD by or before 09/30/22 in order to clear this citation. 8 9 10 11 12 13 14LPA’s interview disclosure confirmed by staff that incident took place years ago where Staff #3 was left with 13-15 children alone in the classroom providing the care and supervision of children in care. This poses a potential health and safety risk to children in care8 9 10

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 32Information provided by the complainant alleges that a few years ago the classroom was operating out of ratio and that staff was providing day care children with expired milk. During this investigation, LPA Garcia obtained a copy of Children’s rosters LIC 9040 dated 09/08/22, 09/07/22 and 07/26/22, parent handbook, enrollment packet, Twaddler daily activity/ diaper check schedule, diaper changing procedures posting, pictures of the diaper changing area were taken and interviews were conducted with the Administrator and four (4) day care staff. Pertaining to the allegation that the classroom was operating out of ratio interviews conducted with staff determined incidents occurred in 2010-2011 where Staff #3 was left alone with 13-15 children leaving only staff #3 in the classroom providing the care and supervision of children in care. Statements confirm that incidents took place at the facility in the Twaddler room due to staff shortages. This poses a potential health and safety risk to children in care. During inspections conducted on 09/15/22, 07/26/22, 06/23/21 and 06/08/21 LPA Garcia observed the facility meeting the required teacher-child ratio. Per Administrator Suk “Mandy” Seto, the facility has had low enrollment since 03/2020. The staff interviewed during this investigation confirmed this information. There are a total of 29 children enrolled and 5 staff present daily. LPA obtained a current copy of the Personnel Report (500) dated 09/15/2022 and LPA verified the staff currently working. LPA also obtained a current children’s roster to verify the total number of children enrolled since 03/2020. Report continues on next page 2 of 3. SUPERVISORS NAME: Brandi VanOosten LICENSING EVALUATOR NAME: Mireya Garcia LICENSING EVALUATOR SIGNATURE: DATE: 09/15/2022 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 09/15/2022 FACILITY NAME: KIDDY TYME CHILD CARE/LEARNING CENTERFACILITY NUMBER: 198019937 VISIT DATE: 09/15/2022 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 32Regarding to the allegation of staff provides day care children with expired milk interviews conducted with staff determined staff provide children with am and pm snack. Statements confirm by staff that staff serves the children and staff conducts inventory of the food provided. Based on observations made on 07/26/2022, LPA García observed expired food during inspection of the food inventory that is stored at the facility. LPA observed inside the refrigerator; flour tortillas with a best before date of 07/20/22, cream cheese with a best when used by date of 06/21/22, butter with an expiration of 11/29/19, Frozen chicken and cheese taquitos with a best by date of 3/13/22 (pictures were taken). Based on LPAs observation, interviews which were conducted, and record reviews, the preponderance of evidence standard has been met, therefore the above allegations are found to be substantiated. California Code of Regulations, Title 22, Division 12, Chapter 1, the following deficiencies are being cited (see attached 9099D). A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with Licensee representative, Suk “Mandy” Seto. End of report: Page 3 of 3. SUPERVISORS NAME: Brandi VanOosten LICENSING EVALUATOR NAME: Mireya Garcia LICENSING EVALUATOR SIGNATURE: DATE: 09/15/2022 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 09/15/2022 FACILITY NAME: KIDDY TYME CHILD CARE/LEARNING CENTERFACILITY NUMBER: 198019937 DEFICIENCY INFORMATION FOR THIS PAGE:VISIT DATE: 09/15/2022 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 09/30/2022 Section Cited CCR 101216.3(a)1 2 3 4 5 6 7101216.3 Teacher-Child Ratio: (a) There shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance, except as specified in (b) and (c) below. This requirement is not met as evidenced by:1 2 3 4 5 6 7Per Administrator, she will provide training to all staff in regards to teacher child ratio and duties to ensure compliance of Title 22 Regulations and will then submit the training agenda, materials and staff sign in attendance for the training to CCLD by or before 09/30/22 in order to clear this citation. 8 9 10 11 12 13 14LPA’s interview disclosure confirmed by staff that incident took place years ago where Staff #3 was left with 13-15 children alone in the classroom providing the care and supervision of children in care. This poses a potential health and safety risk to children in care8 9 10

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 32Information provided by the complainant alleges that a few years ago the classroom was operating out of ratio and that staff was providing day care children with expired milk. During this investigation, LPA Garcia obtained a copy of Children’s rosters LIC 9040 dated 09/08/22, 09/07/22 and 07/26/22, parent handbook, enrollment packet, Twaddler daily activity/ diaper check schedule, diaper changing procedures posting, pictures of the diaper changing area were taken and interviews were conducted with the Administrator and four (4) day care staff. Pertaining to the allegation that the classroom was operating out of ratio interviews conducted with staff determined incidents occurred in 2010-2011 where Staff #3 was left alone with 13-15 children leaving only staff #3 in the classroom providing the care and supervision of children in care. Statements confirm that incidents took place at the facility in the Twaddler room due to staff shortages. This poses a potential health and safety risk to children in care. During inspections conducted on 09/15/22, 07/26/22, 06/23/21 and 06/08/21 LPA Garcia observed the facility meeting the required teacher-child ratio. Per Administrator Suk “Mandy” Seto, the facility has had low enrollment since 03/2020. The staff interviewed during this investigation confirmed this information. There are a total of 29 children enrolled and 5 staff present daily. LPA obtained a current copy of the Personnel Report (500) dated 09/15/2022 and LPA verified the staff currently working. LPA also obtained a current children’s roster to verify the total number of children enrolled since 03/2020. Report continues on next page 2 of 3. SUPERVISORS NAME: Brandi VanOosten LICENSING EVALUATOR NAME: Mireya Garcia LICENSING EVALUATOR SIGNATURE: DATE: 09/15/2022 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 09/15/2022 FACILITY NAME: KIDDY TYME CHILD CARE/LEARNING CENTERFACILITY NUMBER: 198019937 VISIT DATE: 09/15/2022 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 32Regarding to the allegation of staff provides day care children with expired milk interviews conducted with staff determined staff provide children with am and pm snack. Statements confirm by staff that staff serves the children and staff conducts inventory of the food provided. Based on observations made on 07/26/2022, LPA García observed expired food during inspection of the food inventory that is stored at the facility. LPA observed inside the refrigerator; flour tortillas with a best before date of 07/20/22, cream cheese with a best when used by date of 06/21/22, butter with an expiration of 11/29/19, Frozen chicken and cheese taquitos with a best by date of 3/13/22 (pictures were taken). Based on LPAs observation, interviews which were conducted, and record reviews, the preponderance of evidence standard has been met, therefore the above allegations are found to be substantiated. California Code of Regulations, Title 22, Division 12, Chapter 1, the following deficiencies are being cited (see attached 9099D). A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with Licensee representative, Suk “Mandy” Seto. End of report: Page 3 of 3. SUPERVISORS NAME: Brandi VanOosten LICENSING EVALUATOR NAME: Mireya Garcia LICENSING EVALUATOR SIGNATURE: DATE: 09/15/2022 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 09/15/2022 FACILITY NAME: KIDDY TYME CHILD CARE/LEARNING CENTERFACILITY NUMBER: 198019937 DEFICIENCY INFORMATION FOR THIS PAGE:VISIT DATE: 09/15/2022 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 09/30/2022 Section Cited CCR 101216.3(a)1 2 3 4 5 6 7101216.3 Teacher-Child Ratio: (a) There shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance, except as specified in (b) and (c) below. This requirement is not met as evidenced by:1 2 3 4 5 6 7Per Administrator, she will provide training to all staff in regards to teacher child ratio and duties to ensure compliance of Title 22 Regulations and will then submit the training agenda, materials and staff sign in attendance for the training to CCLD by or before 09/30/22 in order to clear this citation. 8 9 10 11 12 13 14LPA’s interview disclosure confirmed by staff that incident took place years ago where Staff #3 was left with 13-15 children alone in the classroom providing the care and supervision of children in care. This poses a potential health and safety risk to children in care8 9 10

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 32Information provided by the complainant alleges that a few years ago the classroom was operating out of ratio and that staff was providing day care children with expired milk. During this investigation, LPA Garcia obtained a copy of Children’s rosters LIC 9040 dated 09/08/22, 09/07/22 and 07/26/22, parent handbook, enrollment packet, Twaddler daily activity/ diaper check schedule, diaper changing procedures posting, pictures of the diaper changing area were taken and interviews were conducted with the Administrator and four (4) day care staff. Pertaining to the allegation that the classroom was operating out of ratio interviews conducted with staff determined incidents occurred in 2010-2011 where Staff #3 was left alone with 13-15 children leaving only staff #3 in the classroom providing the care and supervision of children in care. Statements confirm that incidents took place at the facility in the Twaddler room due to staff shortages. This poses a potential health and safety risk to children in care. During inspections conducted on 09/15/22, 07/26/22, 06/23/21 and 06/08/21 LPA Garcia observed the facility meeting the required teacher-child ratio. Per Administrator Suk “Mandy” Seto, the facility has had low enrollment since 03/2020. The staff interviewed during this investigation confirmed this information. There are a total of 29 children enrolled and 5 staff present daily. LPA obtained a current copy of the Personnel Report (500) dated 09/15/2022 and LPA verified the staff currently working. LPA also obtained a current children’s roster to verify the total number of children enrolled since 03/2020. Report continues on next page 2 of 3. SUPERVISORS NAME: Brandi VanOosten LICENSING EVALUATOR NAME: Mireya Garcia LICENSING EVALUATOR SIGNATURE: DATE: 09/15/2022 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 09/15/2022 FACILITY NAME: KIDDY TYME CHILD CARE/LEARNING CENTERFACILITY NUMBER: 198019937 VISIT DATE: 09/15/2022 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 32Regarding to the allegation of staff provides day care children with expired milk interviews conducted with staff determined staff provide children with am and pm snack. Statements confirm by staff that staff serves the children and staff conducts inventory of the food provided. Based on observations made on 07/26/2022, LPA García observed expired food during inspection of the food inventory that is stored at the facility. LPA observed inside the refrigerator; flour tortillas with a best before date of 07/20/22, cream cheese with a best when used by date of 06/21/22, butter with an expiration of 11/29/19, Frozen chicken and cheese taquitos with a best by date of 3/13/22 (pictures were taken). Based on LPAs observation, interviews which were conducted, and record reviews, the preponderance of evidence standard has been met, therefore the above allegations are found to be substantiated. California Code of Regulations, Title 22, Division 12, Chapter 1, the following deficiencies are being cited (see attached 9099D). A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with Licensee representative, Suk “Mandy” Seto. End of report: Page 3 of 3. SUPERVISORS NAME: Brandi VanOosten LICENSING EVALUATOR NAME: Mireya Garcia LICENSING EVALUATOR SIGNATURE: DATE: 09/15/2022 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 09/15/2022 FACILITY NAME: KIDDY TYME CHILD CARE/LEARNING CENTERFACILITY NUMBER: 198019937 DEFICIENCY INFORMATION FOR THIS PAGE:VISIT DATE: 09/15/2022 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 09/30/2022 Section Cited CCR 101216.3(a)1 2 3 4 5 6 7101216.3 Teacher-Child Ratio: (a) There shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance, except as specified in (b) and (c) below. This requirement is not met as evidenced by:1 2 3 4 5 6 7Per Administrator, she will provide training to all staff in regards to teacher child ratio and duties to ensure compliance of Title 22 Regulations and will then submit the training agenda, materials and staff sign in attendance for the training to CCLD by or before 09/30/22 in order to clear this citation. 8 9 10 11 12 13 14LPA’s interview disclosure confirmed by staff that incident took place years ago where Staff #3 was left with 13-15 children alone in the classroom providing the care and supervision of children in care. This poses a potential health and safety risk to children in care8 9 10

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 32Information provided by the complainant alleges that a few years ago the classroom was operating out of ratio and that staff was providing day care children with expired milk. During this investigation, LPA Garcia obtained a copy of Children’s rosters LIC 9040 dated 09/08/22, 09/07/22 and 07/26/22, parent handbook, enrollment packet, Twaddler daily activity/ diaper check schedule, diaper changing procedures posting, pictures of the diaper changing area were taken and interviews were conducted with the Administrator and four (4) day care staff. Pertaining to the allegation that the classroom was operating out of ratio interviews conducted with staff determined incidents occurred in 2010-2011 where Staff #3 was left alone with 13-15 children leaving only staff #3 in the classroom providing the care and supervision of children in care. Statements confirm that incidents took place at the facility in the Twaddler room due to staff shortages. This poses a potential health and safety risk to children in care. During inspections conducted on 09/15/22, 07/26/22, 06/23/21 and 06/08/21 LPA Garcia observed the facility meeting the required teacher-child ratio. Per Administrator Suk “Mandy” Seto, the facility has had low enrollment since 03/2020. The staff interviewed during this investigation confirmed this information. There are a total of 29 children enrolled and 5 staff present daily. LPA obtained a current copy of the Personnel Report (500) dated 09/15/2022 and LPA verified the staff currently working. LPA also obtained a current children’s roster to verify the total number of children enrolled since 03/2020. Report continues on next page 2 of 3. SUPERVISORS NAME: Brandi VanOosten LICENSING EVALUATOR NAME: Mireya Garcia LICENSING EVALUATOR SIGNATURE: DATE: 09/15/2022 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 09/15/2022 FACILITY NAME: KIDDY TYME CHILD CARE/LEARNING CENTERFACILITY NUMBER: 198019937 VISIT DATE: 09/15/2022 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 32Regarding to the allegation of staff provides day care children with expired milk interviews conducted with staff determined staff provide children with am and pm snack. Statements confirm by staff that staff serves the children and staff conducts inventory of the food provided. Based on observations made on 07/26/2022, LPA García observed expired food during inspection of the food inventory that is stored at the facility. LPA observed inside the refrigerator; flour tortillas with a best before date of 07/20/22, cream cheese with a best when used by date of 06/21/22, butter with an expiration of 11/29/19, Frozen chicken and cheese taquitos with a best by date of 3/13/22 (pictures were taken). Based on LPAs observation, interviews which were conducted, and record reviews, the preponderance of evidence standard has been met, therefore the above allegations are found to be substantiated. California Code of Regulations, Title 22, Division 12, Chapter 1, the following deficiencies are being cited (see attached 9099D). A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with Licensee representative, Suk “Mandy” Seto. End of report: Page 3 of 3. SUPERVISORS NAME: Brandi VanOosten LICENSING EVALUATOR NAME: Mireya Garcia LICENSING EVALUATOR SIGNATURE: DATE: 09/15/2022 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 09/15/2022 FACILITY NAME: KIDDY TYME CHILD CARE/LEARNING CENTERFACILITY NUMBER: 198019937 DEFICIENCY INFORMATION FOR THIS PAGE:VISIT DATE: 09/15/2022 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 09/30/2022 Section Cited CCR 101216.3(a)1 2 3 4 5 6 7101216.3 Teacher-Child Ratio: (a) There shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance, except as specified in (b) and (c) below. This requirement is not met as evidenced by:1 2 3 4 5 6 7Per Administrator, she will provide training to all staff in regards to teacher child ratio and duties to ensure compliance of Title 22 Regulations and will then submit the training agenda, materials and staff sign in attendance for the training to CCLD by or before 09/30/22 in order to clear this citation. 8 9 10 11 12 13 14LPA’s interview disclosure confirmed by staff that incident took place years ago where Staff #3 was left with 13-15 children alone in the classroom providing the care and supervision of children in care. This poses a potential health and safety risk to children in care8 9 10

Type A citation - immediate risk to health, safety, or personal rights

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 25 26 27 28 29 30 31 32Information provided by the complainant alleges that a few years ago the classroom was operating out of ratio and that staff was providing day care children with expired milk. During this investigation, LPA Garcia obtained a copy of Children’s rosters LIC 9040 dated 09/08/22, 09/07/22 and 07/26/22, parent handbook, enrollment packet, Twaddler daily activity/ diaper check schedule, diaper changing procedures posting, pictures of the diaper changing area were taken and interviews were conducted with the Administrator and four (4) day care staff. Pertaining to the allegation that the classroom was operating out of ratio interviews conducted with staff determined incidents occurred in 2010-2011 where Staff #3 was left alone with 13-15 children leaving only staff #3 in the classroom providing the care and supervision of children in care. Statements confirm that incidents took place at the facility in the Twaddler room due to staff shortages. This poses a potential health and safety risk to children in care. During inspections conducted on 09/15/22, 07/26/22, 06/23/21 and 06/08/21 LPA Garcia observed the facility meeting the required teacher-child ratio. Per Administrator Suk “Mandy” Seto, the facility has had low enrollment since 03/2020. The staff interviewed during this investigation confirmed this information. There are a total of 29 children enrolled and 5 staff present daily. LPA obtained a current copy of the Personnel Report (500) dated 09/15/2022 and LPA verified the staff currently working. LPA also obtained a current children’s roster to verify the total number of children enrolled since 03/2020. Report continues on next page 2 of 3. SUPERVISORS NAME: Brandi VanOosten LICENSING EVALUATOR NAME: Mireya Garcia LICENSING EVALUATOR SIGNATURE: DATE: 09/15/2022 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 09/15/2022 FACILITY NAME: KIDDY TYME CHILD CARE/LEARNING CENTERFACILITY NUMBER: 198019937 VISIT DATE: 09/15/2022 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 32Regarding to the allegation of staff provides day care children with expired milk interviews conducted with staff determined staff provide children with am and pm snack. Statements confirm by staff that staff serves the children and staff conducts inventory of the food provided. Based on observations made on 07/26/2022, LPA García observed expired food during inspection of the food inventory that is stored at the facility. LPA observed inside the refrigerator; flour tortillas with a best before date of 07/20/22, cream cheese with a best when used by date of 06/21/22, butter with an expiration of 11/29/19, Frozen chicken and cheese taquitos with a best by date of 3/13/22 (pictures were taken). Based on LPAs observation, interviews which were conducted, and record reviews, the preponderance of evidence standard has been met, therefore the above allegations are found to be substantiated. California Code of Regulations, Title 22, Division 12, Chapter 1, the following deficiencies are being cited (see attached 9099D). A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with Licensee representative, Suk “Mandy” Seto. End of report: Page 3 of 3. SUPERVISORS NAME: Brandi VanOosten LICENSING EVALUATOR NAME: Mireya Garcia LICENSING EVALUATOR SIGNATURE: DATE: 09/15/2022 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 09/15/2022 FACILITY NAME: KIDDY TYME CHILD CARE/LEARNING CENTERFACILITY NUMBER: 198019937 DEFICIENCY INFORMATION FOR THIS PAGE:VISIT DATE: 09/15/2022 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 09/30/2022 Section Cited CCR 101216.3(a)1 2 3 4 5 6 7101216.3 Teacher-Child Ratio: (a) There shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance, except as specified in (b) and (c) below. This requirement is not met as evidenced by:1 2 3 4 5 6 7Per Administrator, she will provide training to all staff in regards to teacher child ratio and duties to ensure compliance of Title 22 Regulations and will then submit the training agenda, materials and staff sign in attendance for the training to CCLD by or before 09/30/22 in order to clear this citation. 8 9 10 11 12 13 14LPA’s interview disclosure confirmed by staff that incident took place years ago where Staff #3 was left with 13-15 children alone in the classroom providing the care and supervision of children in care. This poses a potential health and safety risk to children in care8 9 10