Follow-up on corrections·April 15, 2026

Licensing Program Analyst Veronica Martinez Garza conducted a Case Management-Deficiencies inspection on 04/15/26 at 09:08 a.m. to follow up on the type B deficiencies cited on 02/04/26 and 03/18/26. At 09:13 a.m., LPA met with the facility representative Marisa Armenta who guided LPA on a tour of the facility and census was taken. The following was observed: Staff 2 (S2) is missing proof of MMR vaccine. Room K1: The ABC rug is lifting/curling, and the cement ramp with railings made of wood was removed; however, it will be replaced until Friday April 17 after operation hours. There is yellow tape and cones placed on both sides of the cement ramp. Room K2: Principals were moved to another classroom located in the elementary school. Upon inspection of room K2 LPA observed that the wood in the entrance of the room feels deep and soft when walking in/out. There is a floor mat placed over it; however, LPA observed that the edge of the floor has a gap and exposes the wood. LPA observed that the exposed wood is dark brown which is not the same color as the rest of the wood in the classroom. The principals placed additional wood to the floor near the entrance with what appears to be floor threshold which can create a tripping hazard. The room is also in need of repairs of the light bulbs with covers since some light bulbs are either missing or not working. The light bulbs are also missing their covers which are currently exposed. Page 1 of 2 The children’s toilets slowly flush; however, it could possibly be due to not being operational for over 6 years. The classroom is missing age-appropriate toys, materials, and equipment for children. LPA advised the facility representative that they must make the room conducive for care. LPA observed proof of LIC 503 and TB test for S2. Deficiency was cleared and a plan of correction letter was provided. Currently the after school program for Miraculous Medal School is using room K2 after the preschool’s operation hours. LPA observed that the room is not being maintained in sanitary conditions after each use. LPA discussed with the facility representative that licensed rooms must be kept in clean, safe, sanitary and in good repair at all times. 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