Little Country Christian School

Reporting Requirements (e) The items below shall be reported to the Department within 10 working days(4)Any changes in the plan of operation that affect services to children. This Requirement is not met as evidence by: The Director agreed to submit a yearly calandar, read Title 22 reporting requirement regulation and submit a statement of understanding and contact officer of the day when there any changes to facility operations. Director to submit to LPA on or before

Based on interviews and record reviews, the licensee did not comply with the section cited above as child was left unattended for several minutes without adult supervision which poses an immediate health, safety or personal rights risk to persons in care. 8 This video can be viewed by accessing the Departments website: ccld.childcarevideos.org. Licensee will submit a copy of training agenda and a list of attendees to the Fresno CCL office by 11/05/2025.

Based on record review, the incident occurred on 10/10/2025 and was not reported to the Department until 10/16/2025. This poses a potential risk to the health, safety, or personal rights of children in care.

Based on observation, the licensee did not comply with the section cited above LPA observed electrical outlet in classroom 302 is out of the socket and wires are exposed which is accessible to children in care and poses a potential health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above LPM and LPA observed 3 teachers huddled together while children were playing outside on North playground which poses a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above LPM observed 6 children present but not signed in; at least 8 children not signed in or out correctly and were missing time in or time out, and/or signature, or were being signed in or signed out for future date which poses a potential health, safety or personal rights risk to persons in care.

Based on observation the licensee did not comply with the section cited above as disaster plan posted is outdated with names of staff who no longer work at child care center which poses a potential health, safety or personal rights risk to persons in care. 1 Director stated she will update disaster plan and submit proof of completion to LPA by

staff interviews. Staff told parents their 4 year old child could not return to school until the child was toilet trained. This poses a potential risk to health, safety or personal rights to children in care. 8 in order to attend the school. Parents are required to sign receipt of the policy. A copy of the Preschool Toilet Training Policy was provided to LPA Marquez on 12/19/2023. DEFICIENCY CLEARED

record review. Neither the Admission Agreement nor the Parent Handbook specify an age requirement for toilet training. This poses a potential risk to the health, safety or personal rights to children in care. 8 in order to attend the school. Parents are required to sign receipt of the policy. A copy of the Preschool Toilet Training Policy was provided to LPA Marquez on 12/19/2023. DEFICIENCY CLEARED

Based on record review, the licensee did not comply with the section cited above. Two of the 13 staff present today are missing their required immunzation records (pertussis and measles). This poses a potential health, safety or personal rights risk to persons in care.

interviews and observations. A child under 3 years old was playing on a dome play structure restricted for children over 3 years old. 1 Director Jarrett stated staff will no longer permit two-year-old children to use the dome structure as it is to advanced for their usage and restricted to 3 years or older. DEFICIENCY CLEARED This poses a potential risk of the health, safety or personal rights of children in care.

Facility does not have an updated disaster plan

Staff did not allow child to attend services at the facility

Staff did not ensure child's personal representative was provided information on admission policies and procedures