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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 343622630
Report Date: 01/24/2025
Date Signed: 01/24/2025 03:22:24 PM

Document Has Been Signed on 01/24/2025 03:22 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:		WOODS, WANDAFACILITY TYPE:
850
ADDRESS:7312 ANTELOPE ROADTELEPHONE:
(916) 689-8687
CITY:CITRUS HEIGHTSSTATE: CAZIP CODE:
95621
CAPACITY: 59TOTAL ENROLLED CHILDREN: 59CENSUS: 2DATE:
01/24/2025
TYPE OF VISIT:Case Management - Legal/Non-complianceUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
12:00 PM
MET WITH:Wanda WoodsTIME VISIT/
INSPECTION COMPLETED:
03:30 PM
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On January 24, 2025, Licensing Program Analysts, (LPAs), Michelle Perez and Julia Maryanova, arrived at approximately 12pm, for a case management, legal visit. LPAs met with Director Wanda Woods and owner/operator Courtney Williams. The purpose of the visit was to determine if the facility has remained compliant with their legal stipulation, which states revocation: Stayed with probation. LPAs toured the facility with the stipulation to document any areas of noncompliance that are outlined within the stipulation.
LPAs observed the following items that were noncompliant with the stipulation. The stipulation states in 2A, Respondents shall operate the facilities in strict compliance with the regulations and statues governing the operation of a Day Care Center, Infant Care Center, and School Age Day Care Center.

LPAs found the following to be noncompliant:

2C- This stipulation shall be posted in a conspicuous place at the facilities for the duration of the probationary period. This was not witnessed by LPAs. LPA did not observe any postings.

2I- Respondents shall maintain a missing child policy and procedure and shall post it in each facility classroom. This was not witnessed by LPAs, as no policies were found.
SUPERVISORS NAME: Mai Lor
LICENSING EVALUATOR NAME: Michelle Perez
LICENSING EVALUATOR SIGNATURE: DATE: 01/24/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 01/24/2025
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
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: 01/24/2025
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2L- Respondents shall continue to maintain safety devices on each door that allow for ingress or egress to the facilities and shall maintain them in good working order. The device shall emit a noise sufficient to alert respondents' staff when a door to the outside of the facilities is being opened. This was not witnessed by LPAs. Each classroom has multiple doors leading to the outside, and there are no alarms on any of the doors to alert staff they have been opened. Further, there is no alarm in the front main door of the facility that will notify staff of the arrival of people entering and exiting.

2N- Respondents shall, within sixty (60) days of the adoption of this stipulation, complete two (2) hours of training with each staff member related to the allegations contained in the accusation and approved by licensing. LPAs did not witness this, through means of interviewing staff. It was apparent that staff did not receive adequate training that focused on the allegations within the accusation.
1. Care and supervision and 2. preventing children from leaving the facility unattended.

2O- For the duration of the probationary period, respondents shall inform all current and prospective parents of children in the facilities of the facilities' probationary licenses by providing to the parents a copy of this stipulation and the attached accusation. Parents shall acknowledge indicating they have received a copy of the stipulation and the accusation. This parental acknowledgment shall be maintained in the corresponding child's file and shall be made available to the department upon request. (cont next page).
SUPERVISORS NAME: Mai Lor
LICENSING EVALUATOR NAME: Michelle Perez
LICENSING EVALUATOR SIGNATURE:

DATE: 01/24/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/24/2025
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: 01/24/2025
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2O- This was not observed by LPAs, through reviewing the files of children present, there is no mention of the stipulation nor signed acknowledgment of the stipulation in their files.

This report was reviewed with Director Wanda Woods and Owner/Operator Courtney Williams.

A notice of site visit was provided and will be posted for 30-days.
SUPERVISORS NAME: Mai Lor
LICENSING EVALUATOR NAME: Michelle Perez
LICENSING EVALUATOR SIGNATURE:

DATE: 01/24/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/24/2025
LIC809 (FAS) - (06/04)
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