Serendib Anaheim LLC, DBA Little Minds Learning Ac · School-Age Program, Anaheim

101216.3(a) - Teacher-Child Ratio; (a) There shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance. This requirement was not met evidenced by: 1 Director states that they will submit a detailed and modified plan to ensure Teacher-Child Ratio are being met at all times Verification will be sent to LPA Castro via email (alma.castro@dss.ca.gov) by the due date. Based on observations and interviews during 06/09/2026 visit and record review, S2 (who was not qualified as a teacher) was providing care and supervision for six school age children in the school age classroom by themselves prior to 8:50ams, which posed an immediate risk to the health, safety and personal rights of the children in care. 8

101223 Personal Rights (a) The licensee shall ensure that each child...(2) To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs. This requirement is not met evidenced by: 1 During the visit, Director allowed the school age children to return to play after speaking with LPM Tran. Director stated she would review personal rights regulation with facility staff and submit proof of training with staff to LPA by due date Based on observation and interview, six school-age children were asked to sit down by the facility fence, according to the Director, for their safety, which posed an immediate risk to the personal rights of the children in care. 8

1596.8595 Posting licensing report by child care facility... (a)(1) Each licensed child day care facility shall post a copy of any licensing report pertaining to the facility that documents... a citation for a violation...create a direct and immediate risk to the health, safety, or personal rights of children in care. 1 During the visit, Director posted the report dated 06/03/2026, which documented a Type A violation. This requirement was not met evidenced by: Based on observation and interview, the report dated 06/03/2026, which documented a Type A violation, was not posted in the facility, which poses a potential risk to the health, safety and personal rights of the children in care 8

1596.8595 Posting licensing report... reports to be provided to parents or guardian of each child receiving services (c)...A licensed child day care facility shall provide to the parents or guardians of each child ... copies of ... licensing report that documents any Type A citation...(4) The licensee shall keep verification of receipt in each child's file. Director stated they would obtained the signed LIC 9224. At the end of the visit, Director provided copies of five signed LIC 9224. This requirement is not met evidenced by: The Director stated the facility has not obtained the signed LIC 9224 Acknowledgement of Receipt of Licensing Report from children's representatives, which poses potential risk to the health, safety and personal rights of the children in care. 8

101216.3(a) - Teacher-Child Ratio; (a) There shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance. n This requirement was not met evidenced by: Based on staff interviews, During staff 1 Director plans to submit a detailed plan and schedule on how the facility plans to comply with staff to child ratios. interviews, three (3) out of five (5), including center director, staff stated that the facility had operated out of ratio. Based on record reviews, During LPA’s record review, LPA obtained and cross-referenced staff and children attendance records, which indicated there was at least one day (04/13/2026) were the facility was not operating within compliance of staffing ratios. 8

Staff are operating facility out of ratio