SIERRA DEL ORO INCLUSIVE STATE PRESCHOOL

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

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 1/22/26 @ 2:13pm an unannounced case management inspection was conducted by Licensing Program Analyst's (LPA's), Erica Laird and Sydney Sims. LPA's met with facility director Jessica Wood in response to an Unusual Incident Report received by the Department on 1/20/26. Per the incident report, On 1/16/26 @ approximately 4:00pm a child (C1) was left on the back playground for approximately 10 minutes unsupervised. C1 was found by a staff (S2) on the playground crying and upset. On 1/22/26 @ 3:17pm facility director Jessica Wood was interviewed. Jessica stated she was not present at the facility when the incident occurred. Jessica stated kids go outside after nap, typically between 2:30pm and 3:00pm. Protocol is staff count kids on the way out to the playground and whenever there is transition. There is a policy that you always know the count whenever transitions in and out of the classrooms occur. On the date of incident there was confusion between staff regarding which children were outside resulting in staff leaving C1 on the playground unattended. Jessica stated she pulled video footage and determined C1 was on the playground for approximately 8 minutes. C1 was on the playground unattended between 4:02 and was found at 4:10pm. On 1/22/26 LPA Laird conducted an interview with two staff (S1, S2). Both staff stated C1 was left on the playground for approximately 10 minutes. S1 stated there was miscommunication between staff returning from their break and they did not realize C1 was on the playground. During today’s inspection, the facility was toured. LPA Laird and LPA Sims inspected the playground and took photos. Jessica Wood showed LPA Laird and Sims the video footage from the date of incident. Video footage depicts C1 unattended for approximately 8 minutes on the outside playground. LPA Laird obtained staff statements. NAME OF LICENSING PROGRAM MANAGER: Megan Aviles NAME OF LICENSING PROGRAM ANALYST: Erica Laird LICENSING PROGRAM ANALYST SIGNATURE: DATE: 01/22/2026 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 01/22/2026 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 4 FACILITY EVALUATION REPORT California law requires a public report of each licensing visit/inspection. This report is a record for the facility and the licensing agency. This report is available for public review; therefore, care is taken not to disclose personal or confidential information. Inquiries concerning the location, maintenance, and contents of these reports may be directed to the Licensing Program Analyst or Regional Office whose address and telephone number are listed on the front of this form. DEFICIENCIES A deficiency is an instance of noncompliance with licensing requirements, including applicable statutes, regulations, interim licensing standards, operating standards, and written directives. Applicants/ licensees must be notified in writing of all licensing deficiencies. Deficiencies are listed on the left side of this form, and the applicable licensing requirement upon which the deficiency is identified. There are two types of deficiencies: Type A deficiencies are violations of licensing requirements that, if not corrected, have a direct and immediate risk to the health, safety, or personal rights of persons in care. Type B deficiencies are violations of licensing requirements that, without correction, could become a risk to the health, safety, or personal rights of persons in care, a recordkeeping violation that could impact the care of said persons and/or protection of their resources, or a violation that could impact those services required to meet the needs of persons in care. PLANS OF CORRECTION (POCs) The licensing agency is required to establish a reasonable length of time to correct a deficiency. In order to set the time, the licensing agency must take into consideration the seriousness of the violation, the number of persons in care involved, and the availability of equipment and personnel necessary to correct the violation. Applicants/licensees are requested to provide a specific plan for each violation on the right side of the form across from each deficiency. The more specific the plan, the less chance exists for any misunderstanding in setting time limits and reviewing corrections. The applicant/licensee who encounters problems beyond their control in completing the corrections within the specified time frame may request and may be granted an extension of the correction due date by the licensing agency. CORRECTION NOTIFICATION The applicant/licensee is responsible for completing all corrections and promptly notifying the licensing agency of corrections. Applicants/licensees are advised to keep

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 1/22/26 @ 2:13pm an unannounced case management inspection was conducted by Licensing Program Analyst's (LPA's), Erica Laird and Sydney Sims. LPA's met with facility director Jessica Wood in response to an Unusual Incident Report received by the Department on 1/20/26. Per the incident report, On 1/16/26 @ approximately 4:00pm a child (C1) was left on the back playground for approximately 10 minutes unsupervised. C1 was found by a staff (S2) on the playground crying and upset. On 1/22/26 @ 3:17pm facility director Jessica Wood was interviewed. Jessica stated she was not present at the facility when the incident occurred. Jessica stated kids go outside after nap, typically between 2:30pm and 3:00pm. Protocol is staff count kids on the way out to the playground and whenever there is transition. There is a policy that you always know the count whenever transitions in and out of the classrooms occur. On the date of incident there was confusion between staff regarding which children were outside resulting in staff leaving C1 on the playground unattended. Jessica stated she pulled video footage and determined C1 was on the playground for approximately 8 minutes. C1 was on the playground unattended between 4:02 and was found at 4:10pm. On 1/22/26 LPA Laird conducted an interview with two staff (S1, S2). Both staff stated C1 was left on the playground for approximately 10 minutes. S1 stated there was miscommunication between staff returning from their break and they did not realize C1 was on the playground. During today’s inspection, the facility was toured. LPA Laird and LPA Sims inspected the playground and took photos. Jessica Wood showed LPA Laird and Sims the video footage from the date of incident. Video footage depicts C1 unattended for approximately 8 minutes on the outside playground. LPA Laird obtained staff statements. NAME OF LICENSING PROGRAM MANAGER: Megan Aviles NAME OF LICENSING PROGRAM ANALYST: Erica Laird LICENSING PROGRAM ANALYST SIGNATURE: DATE: 01/22/2026 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 01/22/2026 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 4 FACILITY EVALUATION REPORT California law requires a public report of each licensing visit/inspection. This report is a record for the facility and the licensing agency. This report is available for public review; therefore, care is taken not to disclose personal or confidential information. Inquiries concerning the location, maintenance, and contents of these reports may be directed to the Licensing Program Analyst or Regional Office whose address and telephone number are listed on the front of this form. DEFICIENCIES A deficiency is an instance of noncompliance with licensing requirements, including applicable statutes, regulations, interim licensing standards, operating standards, and written directives. Applicants/ licensees must be notified in writing of all licensing deficiencies. Deficiencies are listed on the left side of this form, and the applicable licensing requirement upon which the deficiency is identified. There are two types of deficiencies: Type A deficiencies are violations of licensing requirements that, if not corrected, have a direct and immediate risk to the health, safety, or personal rights of persons in care. Type B deficiencies are violations of licensing requirements that, without correction, could become a risk to the health, safety, or personal rights of persons in care, a recordkeeping violation that could impact the care of said persons and/or protection of their resources, or a violation that could impact those services required to meet the needs of persons in care. PLANS OF CORRECTION (POCs) The licensing agency is required to establish a reasonable length of time to correct a deficiency. In order to set the time, the licensing agency must take into consideration the seriousness of the violation, the number of persons in care involved, and the availability of equipment and personnel necessary to correct the violation. Applicants/licensees are requested to provide a specific plan for each violation on the right side of the form across from each deficiency. The more specific the plan, the less chance exists for any misunderstanding in setting time limits and reviewing corrections. The applicant/licensee who encounters problems beyond their control in completing the corrections within the specified time frame may request and may be granted an extension of the correction due date by the licensing agency. CORRECTION NOTIFICATION The applicant/licensee is responsible for completing all corrections and promptly notifying the licensing agency of corrections. Applicants/licensees are advised to keep

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 1/22/26 @ 2:13pm an unannounced case management inspection was conducted by Licensing Program Analyst's (LPA's), Erica Laird and Sydney Sims. LPA's met with facility director Jessica Wood in response to an Unusual Incident Report received by the Department on 1/20/26. Per the incident report, On 1/16/26 @ approximately 4:00pm a child (C1) was left on the back playground for approximately 10 minutes unsupervised. C1 was found by a staff (S2) on the playground crying and upset. On 1/22/26 @ 3:17pm facility director Jessica Wood was interviewed. Jessica stated she was not present at the facility when the incident occurred. Jessica stated kids go outside after nap, typically between 2:30pm and 3:00pm. Protocol is staff count kids on the way out to the playground and whenever there is transition. There is a policy that you always know the count whenever transitions in and out of the classrooms occur. On the date of incident there was confusion between staff regarding which children were outside resulting in staff leaving C1 on the playground unattended. Jessica stated she pulled video footage and determined C1 was on the playground for approximately 8 minutes. C1 was on the playground unattended between 4:02 and was found at 4:10pm. On 1/22/26 LPA Laird conducted an interview with two staff (S1, S2). Both staff stated C1 was left on the playground for approximately 10 minutes. S1 stated there was miscommunication between staff returning from their break and they did not realize C1 was on the playground. During today’s inspection, the facility was toured. LPA Laird and LPA Sims inspected the playground and took photos. Jessica Wood showed LPA Laird and Sims the video footage from the date of incident. Video footage depicts C1 unattended for approximately 8 minutes on the outside playground. LPA Laird obtained staff statements. NAME OF LICENSING PROGRAM MANAGER: Megan Aviles NAME OF LICENSING PROGRAM ANALYST: Erica Laird LICENSING PROGRAM ANALYST SIGNATURE: DATE: 01/22/2026 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 01/22/2026 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 4 FACILITY EVALUATION REPORT California law requires a public report of each licensing visit/inspection. This report is a record for the facility and the licensing agency. This report is available for public review; therefore, care is taken not to disclose personal or confidential information. Inquiries concerning the location, maintenance, and contents of these reports may be directed to the Licensing Program Analyst or Regional Office whose address and telephone number are listed on the front of this form. DEFICIENCIES A deficiency is an instance of noncompliance with licensing requirements, including applicable statutes, regulations, interim licensing standards, operating standards, and written directives. Applicants/ licensees must be notified in writing of all licensing deficiencies. Deficiencies are listed on the left side of this form, and the applicable licensing requirement upon which the deficiency is identified. There are two types of deficiencies: Type A deficiencies are violations of licensing requirements that, if not corrected, have a direct and immediate risk to the health, safety, or personal rights of persons in care. Type B deficiencies are violations of licensing requirements that, without correction, could become a risk to the health, safety, or personal rights of persons in care, a recordkeeping violation that could impact the care of said persons and/or protection of their resources, or a violation that could impact those services required to meet the needs of persons in care. PLANS OF CORRECTION (POCs) The licensing agency is required to establish a reasonable length of time to correct a deficiency. In order to set the time, the licensing agency must take into consideration the seriousness of the violation, the number of persons in care involved, and the availability of equipment and personnel necessary to correct the violation. Applicants/licensees are requested to provide a specific plan for each violation on the right side of the form across from each deficiency. The more specific the plan, the less chance exists for any misunderstanding in setting time limits and reviewing corrections. The applicant/licensee who encounters problems beyond their control in completing the corrections within the specified time frame may request and may be granted an extension of the correction due date by the licensing agency. CORRECTION NOTIFICATION The applicant/licensee is responsible for completing all corrections and promptly notifying the licensing agency of corrections. Applicants/licensees are advised to keep

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 1/22/26 @ 2:13pm an unannounced case management inspection was conducted by Licensing Program Analyst's (LPA's), Erica Laird and Sydney Sims. LPA's met with facility director Jessica Wood in response to an Unusual Incident Report received by the Department on 1/20/26. Per the incident report, On 1/16/26 @ approximately 4:00pm a child (C1) was left on the back playground for approximately 10 minutes unsupervised. C1 was found by a staff (S2) on the playground crying and upset. On 1/22/26 @ 3:17pm facility director Jessica Wood was interviewed. Jessica stated she was not present at the facility when the incident occurred. Jessica stated kids go outside after nap, typically between 2:30pm and 3:00pm. Protocol is staff count kids on the way out to the playground and whenever there is transition. There is a policy that you always know the count whenever transitions in and out of the classrooms occur. On the date of incident there was confusion between staff regarding which children were outside resulting in staff leaving C1 on the playground unattended. Jessica stated she pulled video footage and determined C1 was on the playground for approximately 8 minutes. C1 was on the playground unattended between 4:02 and was found at 4:10pm. On 1/22/26 LPA Laird conducted an interview with two staff (S1, S2). Both staff stated C1 was left on the playground for approximately 10 minutes. S1 stated there was miscommunication between staff returning from their break and they did not realize C1 was on the playground. During today’s inspection, the facility was toured. LPA Laird and LPA Sims inspected the playground and took photos. Jessica Wood showed LPA Laird and Sims the video footage from the date of incident. Video footage depicts C1 unattended for approximately 8 minutes on the outside playground. LPA Laird obtained staff statements. NAME OF LICENSING PROGRAM MANAGER: Megan Aviles NAME OF LICENSING PROGRAM ANALYST: Erica Laird LICENSING PROGRAM ANALYST SIGNATURE: DATE: 01/22/2026 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 01/22/2026 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 4 FACILITY EVALUATION REPORT California law requires a public report of each licensing visit/inspection. This report is a record for the facility and the licensing agency. This report is available for public review; therefore, care is taken not to disclose personal or confidential information. Inquiries concerning the location, maintenance, and contents of these reports may be directed to the Licensing Program Analyst or Regional Office whose address and telephone number are listed on the front of this form. DEFICIENCIES A deficiency is an instance of noncompliance with licensing requirements, including applicable statutes, regulations, interim licensing standards, operating standards, and written directives. Applicants/ licensees must be notified in writing of all licensing deficiencies. Deficiencies are listed on the left side of this form, and the applicable licensing requirement upon which the deficiency is identified. There are two types of deficiencies: Type A deficiencies are violations of licensing requirements that, if not corrected, have a direct and immediate risk to the health, safety, or personal rights of persons in care. Type B deficiencies are violations of licensing requirements that, without correction, could become a risk to the health, safety, or personal rights of persons in care, a recordkeeping violation that could impact the care of said persons and/or protection of their resources, or a violation that could impact those services required to meet the needs of persons in care. PLANS OF CORRECTION (POCs) The licensing agency is required to establish a reasonable length of time to correct a deficiency. In order to set the time, the licensing agency must take into consideration the seriousness of the violation, the number of persons in care involved, and the availability of equipment and personnel necessary to correct the violation. Applicants/licensees are requested to provide a specific plan for each violation on the right side of the form across from each deficiency. The more specific the plan, the less chance exists for any misunderstanding in setting time limits and reviewing corrections. The applicant/licensee who encounters problems beyond their control in completing the corrections within the specified time frame may request and may be granted an extension of the correction due date by the licensing agency. CORRECTION NOTIFICATION The applicant/licensee is responsible for completing all corrections and promptly notifying the licensing agency of corrections. Applicants/licensees are advised to keep