Follow-up on corrections·March 18, 2026

Licensing Program Analyst Veronica Martinez Garza conducted a Case Management-Deficiencies inspection on 03/18/26 at 8:36 a.m. to address the usage of rooms K1 & K2. At 8:40 a.m., LPA met with the facility representative Marisa Armenta who guided LPA on a tour of the facility and census was taken. The facility is currently licensed for 2 rooms K1 & K2; however, during the annual/random inspection on 02/04/26 it was revealed that the preschool program operates in room K1 and that room K2 is no longer exclusive to the preschool program. According to the facility representative, room K2 was being used by Archdiocese administrators due to low enrollment. The facility did not report changes to the department as the information was provided during the annual/random inspection. LPA discussed with the facility representative that if K2 was not exclusive to the preschool program the facility would be required to decrease capacity, and administrators would be required to obtain a fingerprint clearance. As of today, the administrators are still using K2 therefore the room is not exclusive to the preschool program. Facility representative spoke with the Principal of Miraculous Medal School who stated that the administrators would be moved to a room on the premises of the elementary school. The facility representative was informed that room K2 should be exactly the way it was licensed. According to the facility representative, the elementary on campus will use K2 as an after school program after the preschool’s operating hours. The preschool’s hours of operation are M-TH from 8:00am-3:00pm and Friday’s from 8:00am-12:45pm. The after school program will operate M-TH from 3:30pm – 6:00pm and Friday's from 1:30pm - 6:00pm. The facility representative stated that parents or authorized representatives running late to pick up preschool children will be able to pick them up in room K1. Per the facility representative, once the preschool children have left the premises, she will contact the after school program to let them know they can use room K2. Page 1 of 2 The facility representative understands that changes regarding the preschool program must be reported to the department within 24 hours. LPA also informed the facility representative that the license will be amended to reflect the preschool’s hours of operation. The following deficiencies were cited in accordance with Title 22 of the California Code of Regulations and Health & Safety Codes. Please see 809D for documentation of deficiencies. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the facility representative Marisa Armenta. Page 2 of 2