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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 343622630
Report Date: 12/17/2024
Date Signed: 12/17/2024 02:34:53 PM

Document Has Been Signed on 12/17/2024 02:34 PM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SACRAMENTO CC RO, 9835 GOETHE ROAD, SUITE 100
SACRAMENTO, CA 95827
FACILITY NAME:TOTS OF LOVE - CITRUS HEIGHTSFACILITY NUMBER:
343622630
ADMINISTRATOR/
DIRECTOR:		MITCHELL,GRICELDAFACILITY TYPE:
850
ADDRESS:7312 ANTELOPE ROADTELEPHONE:
(916) 689-8687
CITY:CITRUS HEIGHTSSTATE: CAZIP CODE:
95621
CAPACITY: 59TOTAL ENROLLED CHILDREN: 59CENSUS: 6DATE:
12/17/2024
TYPE OF VISIT:Case Management - DeficienciesUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
11:40 AM
MET WITH:Wanda WoodsTIME VISIT/
INSPECTION COMPLETED:
02:40 PM
NARRATIVE
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On 12/17/24, at approximately 11:40AM Licensing Program Analyst (LPA) Michelle Perez met with new director Wanda Woods, who was hired on December 9, 2024. Upon arrival, LPA observed 6 preschool children with three teachers.

LPA conducted a case management visit to cite for a reporting requirement deficiency. LPA was not informed that the prior acting director/designee, had given notice to resign 14-days prior, and a new director was in place to be hired. This is a repeat violation, as the center was sited for reporting requirements on October 30, 2024, for not informing licensing of their new acting director/designee. The center has 10 days to notify licensing of any change in director, or designee. LPA was not made aware of any changes. Due to a repeat violation, within 1-year, civil penalties will be assessed.

During this visit, LPA reviewed the newly hired director's packet, to verify all information was completed and valid. LPA confirmed director has all required documents, and classes to be a director, including site supervisor permit.



SUPERVISORS NAME: Mai Lor
LICENSING EVALUATOR NAME: Michelle Perez
LICENSING EVALUATOR SIGNATURE: DATE: 12/16/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 12/16/2024
This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)
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Document Has Been Signed on 12/17/2024 02:34 PM - It Cannot Be Edited


Created By: Michelle Perez On 12/16/2024 at 04:07 PM
Link to Parent Document Below:
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
, 9835 GOETHE ROAD, SUITE 100
SACRAMENTO, CA 95827

FACILITY NAME: TOTS OF LOVE - CITRUS HEIGHTS
FACILITY NUMBER: 343622630

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 12/17/2024
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
12/18/2024
Section Cited
CCR
101212(b)

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The name of the child care center director, and any fully qualified teacher(s) designated to act in the child care center director's absence, shall be reported to the Department within 10 days of a change of child care center director or designee(s).
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Facility submitted the new director's packet to LPA. LPA verified all required documents were present, appropriate classes taken and certificates present.
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This was not evidenced by: Facility did not inform LPA that prior acting center director/designess resigned and a new director had been hired, within the 10-day alotted period.
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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:Mai Lor
LICENSING EVALUATOR NAME:Michelle Perez
LICENSING EVALUATOR SIGNATURE:
DATE: 12/16/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 12/16/2024


LIC809 (FAS) - (06/04)
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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SACRAMENTO CC RO, 9835 GOETHE ROAD, SUITE 100
SACRAMENTO, CA 95827
FACILITY NAME: TOTS OF LOVE - CITRUS HEIGHTS
FACILITY NUMBER: 343622630
VISIT DATE: 12/17/2024
NARRATIVE
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LPA reiterated that any changes in center director's or designees must be communicated with licensing, promptly, within 10 days of receiving the notification of change.

Deficiencies are cited on 809-D with civil penalties assessed.


This report was reviewed with new director Wanda Woods, and a notice of site visit was provided.

Appeal rights were also provided.
SUPERVISORS NAME: Mai Lor
LICENSING EVALUATOR NAME: Michelle Perez
LICENSING EVALUATOR SIGNATURE:

DATE: 12/17/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/17/2024
LIC809 (FAS) - (06/04)
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