Correction check·August 9, 2023

Plan of Correction inspection conducted by Licensing Program Analyst (LPA) Jennifer Hua. LPA met with assistant director Angel Haili. The purpose of the visit was announced. A Covid-19 risk assessment was conducted. The purpose of the visit is to follow up on the deficiency cited on 7/27/2023 - Teacher-Child Ratio. At 10:27am, assistant director took LPA on a facility tour and the following were observed: PK room - empty, PS-B room - 17 children with 1 teacher and 1 aid, Twos room - 21 children with 1 teacher and 1 aid. Based on observation, the classrooms are out of ratio. Staff record reviewed and noted on LIC 859. Based on observation, deficiency has not been corrected. Deficiency is cited on attached 809D. Upon receipt of this report documenting a substantiated complaint allegation and a Type A deficiency, the licensee shall do the following: 1. Post the Notice of Site visit and any licensing report documenting a Type “A” deficiency. 2. The report and the Notice of Site visit shall be posted for 30 consecutive days. Failure to maintain posting as required, will result in an immediate $100 civil penalty. 3. A copy of this report shall be provided to the parent/guardian of children currently enrolled by the next business day or immediately upon return. A copy of this report shall also be provided to the parent/guardian of any newly enrolled children for the next 12 months (1 year). 4. The Acknowledgement form (LIC 9224) must be maintained in each child’s file immediately upon receipt from parent. A copy of the parent Acknowledgement of Receipt of Licensing Reports Form was provided during this visit. Exit interview was conducted with Angel Haili, assistant director, including, but not limited to Provider Rights, Appeal Procedures and Agencies Consultative Role.