Correction check·October 9, 2025

On 10/9/2025 at 10:55 am Licensing Program Analyst Claudia Kam conducted a Case Management visit at the above facility to follow up on a Plan of Corrections. LPA announced purpose of visit and met with Maria Calderon Lead Teacher. LPA later met with Assistant Principle /Facility Representative (FR) Patricia Cardoza and Principle O. Malaszczuk. LPA took a self guided tour of the facility of both indoors and outdoors. Census taken. LPA completed record review and facility observations for the purpose of review of documentation and facility plant, to clear a plan of corrections. LPA observed current CPR for teachers (S1) and (S4), files for aides were complete with current Mandated reporter, notification of employee rights and statement to acknowledge requirement to report child abuse for all staff, immunization records for 3 of 4 staff present, no principle file on site. Shade structure was observed (ez up structure) on the play ground. Menus were observed posted for the month in each classroom. Deficiencies has been cleared and letter provided to facility representative. LPA did not observe a disaster plan posted in room 1 or room 3, room 3 has a blank form posted. LPA has confirmed that children are picked up from individual classrooms therefore requiring all documents to be posted in both classrooms. Disaster plan and principle file checklist were provided during the visit. Based on this information the following deficiencies on the LIC 809 D are being cited today 10/09/2025. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with Facility Representative, Patricia Cardoza.