complaint·February 3, 2023

Page 2 Per conversations with the Director and Administrator during the walk though it was stated that they have already placed work orders to have several items at the day care fixed and some of the items being fixed are the Plumbing, Roof, Electric, wood on bungalows for termites and parking lot repaving. The facility received a grant from CDC (California Department of Education) for all these projects. LPA obtained copies of work orders, Scope of work to be done, receipts, emails and maps of items being worked on at the facility. The facility has a cleaning crew that comes in daily at night except Saturdays to clean the entire school. Based on LPA observation, documents reviewed and received and conversations with the Director and Administrator that was conducted during this investigation on this date, the above allegations are substantiated at this time. California Code of Regulations (Title 22, Division & Chapter) relating to this allegation has been cited on LIC 9099-D. An exit interview was conducted with the Administrator, Ghada Ponce . The Administrator was provided a copy of their appeal rights (LIC 9058), and their signature on this form acknowledges receipt of these forms. The Notice of Site Visit (LIC 9213) – must remain posted for 30 days during the hours of operation after each site inspection by a licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00. Report Ends Page 2 of 2