Follow-up on corrections·November 12, 2025

Licensing Program Analyst (LPA) A. Nunez conducted a Case Management – Deficiencies due to deficiencies observed during a visit on 8/26/2025. LPA informed Principal Rosaura Ramirez for the purpose of the Case Management. A review of the Facility Personnel Report Summary shows all facility staff or individuals who require caregiver background checks have received a criminal record clearance and a child abuse index clearance or an exemption clearance. The census was 5 children with 1 staff member. On 8/26/2025, at 9:24am LPA went to the classrooms to take census and observed 8 children with 1 staff member in the Prek1 classroom. LPA observed children and a staff member in classroom Prek 2. The front office staff members stated the children in the Prek2 classroom were Transitional Preschoolers. It was later determined that the 7 children that were in classroom Prek 2 did belong in classroom Prek1 that is part of the licensing program. LPA interviewed 4 children and 4 out 4 children stated their classroom is in Prek1. 4 out of 4 children also stated they have nap in classroom Prek 2. Classroom Prek 2 is not part of the facility’s license. 2 out of 2 staff members also stated they have 16 children enrolled in the program. LPA reviewed the children’s roster and observed 16 children in the roster. Prek1 classroom is only licensed for 15 children. The facility was not in compliance with California Code of Regulations, Title 22, Division 12 & Chapter 1, 101161(a) Limitations on Capacity and 1596.885(c)H&S- Conduct Inimical being cited; see LIC 809-D. Exit interview was conducted. The Notice of Site Visit was posted for no less than 30 consecutive days. Appeal Rights was explained. A copy of appeal rights (LIC 9058 1/16) was provided and their signatures on this form acknowledges receipt of these rights. First level appeal is to Regional Manager, address is above on the report.