TLC PRESCHOOL

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 6/27/25 @ 2:14pm an unannounced case management inspection was conducted by Licensing Program Analyst (LPA), Erica Laird. LPA Laird met with Site Supervisor Allison Wood in response to an Unusual Incident Report received by the Department on 6/13/25. Per the incident, a child (C1) was left alone in the classroom for approximately 53 minutes. On 6/26/25 and 6/27/25 LPA Laird conducted an interview with Site Supervisor Allison Wood. Allison stated on 6/13/25 @ approx. 9:30am a child (C1) was dropped off at the facility and fell asleep in the "calming cube". Allison stated staff were in the process of taking children outside and didn't notice C1 had gone into the cube. C1 fell asleep and was in the classroom unattended for approximately 53 minutes. When C1 woke up, a caseworker who was in the classroom, saw C1 and reported the situation to the staff. Parents were notified the same day On 6/27/25 LPA Laird attempted to interview 4 staff but was informed all staff who had been present during the incident were on vacation. On 6/27/25 LPA Laird conducted an interview with one parent (P1). P1 stated they were aware of the situation and had been informed of the incident on the day of occurrence. P1 stated C1 was upset when they were dropped off at daycare and went into the "calming cube". P1 stated they were informed that C1 had fallen asleep and was not seen by staff who went outside with the other children. P1 stated when C1 woke up another staff was in the classroom and immediately informed staff that C1 had been left alone in the classroom. P1 stated they did not believe C1 was upset by the incident or aware they had been left alone. NAME OF LICENSING PROGRAM MANAGER: Megan Aviles NAME OF LICENSING PROGRAM ANALYST: Erica Laird LICENSING PROGRAM ANALYST SIGNATURE: DATE: 06/27/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 06/27/2025 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 a dated copy of any correspondence sent to the licensing agency concerning corrections, or if corrections are telephoned to the licensing agency, the date, person contacted, and information given.

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 6/27/25 @ 2:14pm an unannounced case management inspection was conducted by Licensing Program Analyst (LPA), Erica Laird. LPA Laird met with Site Supervisor Allison Wood in response to an Unusual Incident Report received by the Department on 6/13/25. Per the incident, a child (C1) was left alone in the classroom for approximately 53 minutes. On 6/26/25 and 6/27/25 LPA Laird conducted an interview with Site Supervisor Allison Wood. Allison stated on 6/13/25 @ approx. 9:30am a child (C1) was dropped off at the facility and fell asleep in the "calming cube". Allison stated staff were in the process of taking children outside and didn't notice C1 had gone into the cube. C1 fell asleep and was in the classroom unattended for approximately 53 minutes. When C1 woke up, a caseworker who was in the classroom, saw C1 and reported the situation to the staff. Parents were notified the same day On 6/27/25 LPA Laird attempted to interview 4 staff but was informed all staff who had been present during the incident were on vacation. On 6/27/25 LPA Laird conducted an interview with one parent (P1). P1 stated they were aware of the situation and had been informed of the incident on the day of occurrence. P1 stated C1 was upset when they were dropped off at daycare and went into the "calming cube". P1 stated they were informed that C1 had fallen asleep and was not seen by staff who went outside with the other children. P1 stated when C1 woke up another staff was in the classroom and immediately informed staff that C1 had been left alone in the classroom. P1 stated they did not believe C1 was upset by the incident or aware they had been left alone. NAME OF LICENSING PROGRAM MANAGER: Megan Aviles NAME OF LICENSING PROGRAM ANALYST: Erica Laird LICENSING PROGRAM ANALYST SIGNATURE: DATE: 06/27/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 06/27/2025 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 a dated copy of any correspondence sent to the licensing agency concerning corrections, or if corrections are telephoned to the licensing agency, the date, person contacted, and information given.

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