LITTLE IMAGES HIGHER LEARNING ACADEMY

Type B citation from complaint investigation - 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

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 25On January 16, 2024 Licensing Program Analyst (LPA) Tasha Alexander met with Center owner Bessie Marie Sholes to deliver the findings to a complaint investigation. During today's visit it was revealed that two adults were residing in the building on the side not occupied by/licensed for day care. Both adults have since moved out of the building. Please see attached 809-d for citation An exit interview was conducted. A notice of site visit was posted. SUPERVISORS NAME: Loretta Dyson LICENSING EVALUATOR NAME: Tasha Hackett-Alexander LICENSING EVALUATOR SIGNATURE: DATE: 01/16/2024 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 01/16/2024 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: LITTLE IMAGES HIGHER LEARNING ACADEMY FACILITY NUMBER: 013423753 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 01/16/2024 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 01/17/2024 Section Cited CCR 101170(e)(1) 1 2 3 4 5 6 7101170 Criminal Record Clearance (e) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing or volunteering in a licensed facility: (1) Obtain a California clearance or a criminal record exemption as required by the Department 1 2 3 4 5 6 7Licensee will ensure to have all adults finger printed and cleared before volunteering, working or residing at the facility. The 2 adults are no longer residing at the facility. TODAY A CIVIL PENALTY WILL BE ASSESSED 8 9 10 11 12 13 14THIS REQUIREMENT WAS NOT MET AS EVIDENCED BY: OBSERVATIONS AND RECORDS REVIEW WHICH REVEALED TWO ADULTS RESIDING IN THE UNUSED SIDE OF THE BUILDING 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. SUPERVISOR'S NAME:Loretta Dyson LICENSING EVALUATOR NAME:Tasha Hackett-Alexander LICENSING EVALUATOR SIGNATURE: DATE: 01/16/2024 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 01/16/2024

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 January 16, 2024 Licensing Program Analyst (LPA) Tasha Alexander met with Center owner Bessie Marie Sholes to deliver the findings to a complaint investigation. During today's visit it was revealed that two adults were residing in the building on the side not occupied by/licensed for day care. Both adults have since moved out of the building. Please see attached 809-d for citation An exit interview was conducted. A notice of site visit was posted. SUPERVISORS NAME: Loretta Dyson LICENSING EVALUATOR NAME: Tasha Hackett-Alexander LICENSING EVALUATOR SIGNATURE: DATE: 01/16/2024 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 01/16/2024 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: LITTLE IMAGES HIGHER LEARNING ACADEMY FACILITY NUMBER: 013423753 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 01/16/2024 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 01/17/2024 Section Cited CCR 101170(e)(1) 1 2 3 4 5 6 7101170 Criminal Record Clearance (e) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing or volunteering in a licensed facility: (1) Obtain a California clearance or a criminal record exemption as required by the Department 1 2 3 4 5 6 7Licensee will ensure to have all adults finger printed and cleared before volunteering, working or residing at the facility. The 2 adults are no longer residing at the facility. TODAY A CIVIL PENALTY WILL BE ASSESSED 8 9 10 11 12 13 14THIS REQUIREMENT WAS NOT MET AS EVIDENCED BY: OBSERVATIONS AND RECORDS REVIEW WHICH REVEALED TWO ADULTS RESIDING IN THE UNUSED SIDE OF THE BUILDING 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. SUPERVISOR'S NAME:Loretta Dyson LICENSING EVALUATOR NAME:Tasha Hackett-Alexander LICENSING EVALUATOR SIGNATURE: DATE: 01/16/2024 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 01/16/2024

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