Follow-up·July 7, 2025

THIS IS AN AMENDED REPORT TO DOWNGRADE THE CITATION FROM A TYPE A TO A TYPE B. Licensing Program Analysts (LPAs) Susann Sanchez conducted a Plan of Correction (POC) but then turned into a case management inspection based on observations.LPA met with Roselia Calderon and gave LPA a tour. The purpose of the POC inspection was determine if Licensee has corrected the deficiency cited on 5/15/2025. -LPA observed 15 minute logs for two infants during the month of June and LPA reviewed files. LPA cleared citations. -LPA reminded Licensee to submit an updated LIC 279, per Licensee she will submit the form by 07/11/25. -LPA observed an infant on a high chair from 10:00am to 11:01am, until LPA asked Licensee to remove child. Once remove infant began to play. -LPA observed a infant awake in the crib from 10:00am to 10:45am. -LPA provided consult on maintaining roster and cleaning supplies. Based on this information the following deficiencies on the LIC 809 D are being cited today 07/07/25. LPA Susann Sanchez informed licensee R. Calderon that this report dated 07/07/25, Type A citation(s) which shall be posted for 30 consecutive days as there is/are immediate risk(s) to the health, safety, or personal rights of children in care. Also, LPA Susann Sanchez informed the licensee to provide a copy of this licensing report dated 07/07/25 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), or other written statement, must be placed in the child's file for verification. Exit interview conducted and report was reviewed with the Licensee R. Calderon. A notice of site visit was given and must remain posted for 30 days. Appeal Rights were also given.