CATALYST KIDS- HUENEME

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 May 7, 2025 Licensing Program Analyst (LPA) Giovani Gonzalez conducted an unannounced Case Management Inspection at the above-mentioned Child Care Center (CCC) . LPA met with Program Lead Myecia Goodman and informed them the purpose of the inspection is to follow up on an self reported incident that was occurred on 3/13/25. At the time of inspection no day care children were present. On 3/14/15, the CCC self reported an incident where Child 1 (C1) exited the classroom and walked down the hallway near the bathroom unsupervised. According to the incident report submitted by the CCC, the two staff in the classroom did not observe C1 exit the classroom and the usual child gate was broken. According to the report the new child gate had not been installed. A third staff who had stepped out to take their break brought the child back. The CCC notified C1's parent and reported the incident to Licensing. LPA toured the area where child was found unattended. LPA notes the child did not leave the facility. LPA interviewed 1 staff and Program Lead regarding the incident. Based on the information obtained 1 Type B deficiency is being issued as a result of the incident. Report was reviewed with Site Supervisor Myecia Goodman and notice of site visit was given. NAME OF LICENSING PROGRAM MANAGER: Ana Tolentino NAME OF LICENSING PROGRAM ANALYST: Giovani Gonzalez LICENSING PROGRAM ANALYST SIGNATURE: DATE: 05/07/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 05/07/2025 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 3 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. CIVIL PENALTIES The licensing agency is required by law to issue a Penalty Notice, when applicable, to all facilities holding a license issued by the licensing agency, or subject to licensure, except Certified Family Homes, Resource Families, and Foster Family Homes, or any governmental entity. PENALTY NOTICE GIVEN The statement concerning civil penalties serves as a penalty noti

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 May 7, 2025 Licensing Program Analyst (LPA) Giovani Gonzalez conducted an unannounced Case Management Inspection at the above-mentioned Child Care Center (CCC) . LPA met with Program Lead Myecia Goodman and informed them the purpose of the inspection is to follow up on an self reported incident that was occurred on 3/13/25. At the time of inspection no day care children were present. On 3/14/15, the CCC self reported an incident where Child 1 (C1) exited the classroom and walked down the hallway near the bathroom unsupervised. According to the incident report submitted by the CCC, the two staff in the classroom did not observe C1 exit the classroom and the usual child gate was broken. According to the report the new child gate had not been installed. A third staff who had stepped out to take their break brought the child back. The CCC notified C1's parent and reported the incident to Licensing. LPA toured the area where child was found unattended. LPA notes the child did not leave the facility. LPA interviewed 1 staff and Program Lead regarding the incident. Based on the information obtained 1 Type B deficiency is being issued as a result of the incident. Report was reviewed with Site Supervisor Myecia Goodman and notice of site visit was given. NAME OF LICENSING PROGRAM MANAGER: Ana Tolentino NAME OF LICENSING PROGRAM ANALYST: Giovani Gonzalez LICENSING PROGRAM ANALYST SIGNATURE: DATE: 05/07/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 05/07/2025 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 3 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. CIVIL PENALTIES The licensing agency is required by law to issue a Penalty Notice, when applicable, to all facilities holding a license issued by the licensing agency, or subject to licensure, except Certified Family Homes, Resource Families, and Foster Family Homes, or any governmental entity. PENALTY NOTICE GIVEN The statement concerning civil penalties serves as a penalty noti