Correction check·October 1, 2025

This facility visit was conducted in Spanish and English. On 10/01/2025 at 02:40 PM, Licensing Program Analysts (LPAs) Elicia Calvillo and Lilia Hernandez conducted an unannounced Plan of Correction (POC) Visit. LPAs identified themselves and the reason for the visit. LPAs met with Catalina Arriaga, Licensee who guided LPAs on a tour of the inside and outside of the facility. There was a total of 12 children present, 5 under the age of 2 years and 7 under the age of 5 years. LPAs later met with Antonio Arriaga, Co-Licensee, who arrived at 03:38 PM. The purpose of today\342\200\231s visit was to clear Plan of Correction for deficiencies initially cited on 09/29/2025 and 08/22/2025. During today\342\200\231s visit, LPAs observed 12 children in care. 5 children were under the age of 2 years of age and 7 were of preschool age. The facility was not operating as specified in section 102417(g)(8). This poses an immediate health, safety or personal rights risk to persons in care. During the tour of the outdoors, LPAs observed hazards in the play area that pose a danger to children in care. There were buckets of water around the outdoor play area that were easily accessible to children, the back door and the door in the den/sleeping room was opened that leads to the off limit areas, there were cleaning products by the back door, and propane tanks store near the back door (photos taken).The facility was not operating as specified in section 102417(g). This poses an immediate health, safety or personal rights risk to persons in care. Page 1 of 3 Upon Co-Licensee arrival, LPAs introduced themselves to the Co-Licensee and provided Licensee and Co-Licensee with a Non-Compliance Conference (NCC) letter with information regarding the scheduled NCC for Monday, October 6, 2025, at 10:00 AM at the El Segundo North Regional Office, 300 Continental Blvd, Ste 290A, El Segundo, CA. 90245. Licensee and Co-Licensee requested a change of date for the NCC. LPAs provided Regional Managers phone number to follow up with changing the NCC date. The Department has conducted facility visits on 09/29/2025, 08/22/2025, 08/13/2025, 06/12/2025, and 04/23/2025 and on 10/01/2025, Catalina Arriaga, Licensee asked about making changes to the facility license. LPAs informed the Catalina Arriaga, Licensee, that their questions can be posed during the NCC. LPA Calvillo on 08/13/2025, during an Annual Continuation Visit discussed Staffing Ratio and Capacity regulations and during today's visit LPAs provided a copy of the Staffing Ration and Capacity with pictures to Catalina Arriaga, Licensee. Based on observations by the LPA and LPM, Assistant disclosures, and record review the deficiencies listed on the attached LIC 809D page are being cited. During today's visit, per Title 22, Division 12, Chapter 3, of the California Code of Regulations, there was one (2) Type A Citations issued for section 102416.5(e) Staffing Ratio and Capacity with a Plan of Correction due on 10/02/2025 and enhanced Civil Penalty of $1,000.00 and Type A Citation issued for 102417(g) Operation of A Family Child Care Home with a Plan of Correction due on 10/02/2025 and an enhanced Civil Penalty of $1,000.00. LPA Calvillo informed the Licensee and Co-Licensee to provide a copy of this licensing report dated 10/01/2025 that documents any Type A citation(s) to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224) (LPA Calvillo provided a copy of the form), or other written statement, must be placed in the child's file for verification. LPAs informed Licensee and Co-Licensee that Type A citation(s) shall be posted for 30 consecutive days as there are immediate risk(s) to the health, safety, or personal rights of children in care. Page 2 of 3 LPA Calvillo informed facility representative Catalina Arriaga that this report dated 10/01/2025 documents two Type A citation which shall be posted for 30 consecutive days as there is an immediate risk to the health, safety, or personal rights of children in care LPA Calvillo also informed the facility representative to provide a copy of this licensing report dated 10/01/2025 that documents any Type A citation to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification. The Notice of Site Visit must remain posted for 30 days during the hours of operation after each site visit by a licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00. Exit interview was conducted with Catalina Arriaga, Licensee including, but not limited to Provider Rights, Appeal Procedures and Agencies Consultative Role. Page 3 of 3