Follow-up on corrections·July 10, 2025

Licensing Program Analysts (LPAs) Dayna Chambers and Ashley Calderon conducted an unannounced case management inspection for the purpose of citing deficiencies from previous inspection on 06/30/25. These citations were not generated due to computer issues. Upon Arrival, licensee was not present due to transporting children. LPAs met with Christy Cottman, Assistant. LPAs observed 4 children upon arrival. Assistant provided a tour of the facility. LPAs observed that Brisa Nunez, assistant arrived at the home at 10:11am with her child. There are currently 5 children in care at 10:20am. Per Licensee, operation hours are Monday through Friday: 2:00am to 11:59PM, Saturdays: 8:30am to 4:30pm, and closed on Sundays. Licensee cares for children 0 to 12 years of age. LPAs reviewed current roster and there are currently 14 children enrolled. On 06/30/25, LPA Chambers observed 4 infants and 3 children in care. , LPA documented children in care on LIC811. In addition, there were no school age children. A type A citation is being cited today regarding Title 22, Division 12, Chapter 3, Article 06. Continuing Requirements 102416.5(b)(2) Staffing Ratio and Capacity are being cited on the attached LIC 9099D. LPA provided a capacity sheet for the licensee and requested TSP training. On 06/30/2025, LPA Chambers conducted a capacity increase /annual random inspection. Due to network issues with FAS, LPA was unable to cite the licensee for the following observations: LPA observed that the outdoor yard has toys and other materials for children to play with. LPA observed a child #1 under the age of 6 years old, jumping on the trampoline. LPA verified child’s age through review of files and roster. Trampoline details: Skywalker Trampoline -12 feet round with enclosure. LPA checked the age range for the trampoline, and it is intended for kids aged 6 years and up. LPA observed that adult staff #2 was providing supervision. LPA advised the licensee that children under the age of 6 years old were not permitted to use the trampoline. LPA advised licensee to lock the netting zipper and snap around the trampoline. LPA advised licensee to remove the ladder and make it inaccessible to all children. License corrected the deficiency during the inspection on 06/30/2025. On 06/30/2025, LPA Chambers observed an adult #2 supervising children in the daycare. LPA reviewed staff records and observed that Adult #2 was missing immunization records for MMR and TDAP. Licensee has corrected this deficiency by submitting the immunization record to LPA on 07/09/25. A copy of this report shall also be posted where the parent/guardian of children enter and exit the facility. Both the notice of site visit and licensing report shall remain posted for 30 consecutive days. Failure to maintain posting as required will result in a $100.00 civil penalty. A copy of this report shall be provided to the parent/guardian of children currently enrolled by the next business day or immediately upon their return. A copy of this report shall also be provided to the parent/guardian of any newly enrolled child for the next 12 months. A signed Acknowledgement of Receipt (LIC9224) shall be in each child’s file, acknowledging receipt. The notice of site visit was posted where the parent/guardian of children enter and exit the facility. Exit interview conducted and a copy was given to the Licensee Keahna Lewis.