CALVARY CHAPEL PACIFIC COAST-LITTLE LIGHT P/S

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 01/22/2026, Licensing Program Analyst (LPA) Deschampe conducted an unannounced visit to deliver findings in response to a self-reported Unusual Incident Report (UIR)(LIC 624) received on 09/05/2025 regarding inappropriate child on child interaction. This is a continuation of the investigation initiated on 09/15/2025. At 8:30 AM LPA was allowed entry to the facility and greeted by the facility director, Hope Flores. A walk through of the facility was conducted, with the following census: Total census was 34 preschool children and 11 staff. Total enrollment for the facility is 99 preschool children, with half-day, full-day, and non-regulated staggered schedules. On 09/05/2025, an Unusual Incident Report was filed with the Orange County Regional Office (OCRO) by the facility director, Hope Flores to self-report an incident that allegedly occurred on 09/03/2025. Hope stated on 09/03/2025, Staff 3 (S3) observed both Child 1 (C1) and Child 2 (C2) were trying to pull each other’s pants down and told them to stop. When C1 was picked up by Parent 1 (P1), C1 told P1 that C2 pulled down C1’s pants and C2 stuck their finger in C1’s butt. During the investigation, LPA made observations, interviewed 3 staff, attempted to interview 2 children, interviewed 2 parents/authorized representatives, obtained pertinent documentation including emails, children’s records, facility ouch reports, facility incident reports, and screenshots of text messages. During the staff interviews, facility director, Staff 2 (S2), and Staff 3 (S3) stated they did not witness C2 pulled down C1’s pants and stick their finger in C1’s butt. S2 stated S2 did not witness the alleged incident. S3 stated S3 did not witness the alleged incident. However, S3 stated S3 believed C2 pulled down C1’s pants and stick their finger in C1’s butt because C2 is real rough with friends and C2 has had a lot of incidents pulling friends and pushing them. Facility director stated she believed C2 put fingers in C1’s butt NAME OF LICENSING PROGRAM MANAGER: Thuy Ho NAME OF LICENSING PROGRAM ANALYST: Susan Deschampe 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 co

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 01/22/2026, Licensing Program Analyst (LPA) Deschampe conducted an unannounced visit to deliver findings in response to a self-reported Unusual Incident Report (UIR)(LIC 624) received on 09/05/2025 regarding inappropriate child on child interaction. This is a continuation of the investigation initiated on 09/15/2025. At 8:30 AM LPA was allowed entry to the facility and greeted by the facility director, Hope Flores. A walk through of the facility was conducted, with the following census: Total census was 34 preschool children and 11 staff. Total enrollment for the facility is 99 preschool children, with half-day, full-day, and non-regulated staggered schedules. On 09/05/2025, an Unusual Incident Report was filed with the Orange County Regional Office (OCRO) by the facility director, Hope Flores to self-report an incident that allegedly occurred on 09/03/2025. Hope stated on 09/03/2025, Staff 3 (S3) observed both Child 1 (C1) and Child 2 (C2) were trying to pull each other’s pants down and told them to stop. When C1 was picked up by Parent 1 (P1), C1 told P1 that C2 pulled down C1’s pants and C2 stuck their finger in C1’s butt. During the investigation, LPA made observations, interviewed 3 staff, attempted to interview 2 children, interviewed 2 parents/authorized representatives, obtained pertinent documentation including emails, children’s records, facility ouch reports, facility incident reports, and screenshots of text messages. During the staff interviews, facility director, Staff 2 (S2), and Staff 3 (S3) stated they did not witness C2 pulled down C1’s pants and stick their finger in C1’s butt. S2 stated S2 did not witness the alleged incident. S3 stated S3 did not witness the alleged incident. However, S3 stated S3 believed C2 pulled down C1’s pants and stick their finger in C1’s butt because C2 is real rough with friends and C2 has had a lot of incidents pulling friends and pushing them. Facility director stated she believed C2 put fingers in C1’s butt NAME OF LICENSING PROGRAM MANAGER: Thuy Ho NAME OF LICENSING PROGRAM ANALYST: Susan Deschampe 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 co

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