Non-compliance follow-up·March 27, 2026

(Page 1) On this date Licensing Program Analyst (LPAs) Giselle Lucero conducted a Case Management Inspection to ensure the facility is staying within compliance of Title 22 regulations. LPA met with Licensee Maria Ortega. At 9:45 AM, LPA observed licensee caring for 4 preschool age children, children were playing in the child care area. At 10:20 AM, 1 additional child arrived at the facility, census is now 5 preschool children. Licensee was operating within the licensed capacity as specified on license. A review of adult records indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. During the visit, LPA reviewed the procedures agreed upon during the Non-Compliance Conference (NCC) on 03/06/2024. Areas evaluated are as follows: 102417(a) Operation of a Family Child Care Home: The facility has a wooden gate equipped with wire mesh covering the gaps between the slats. This gate serves to securely contain the Licensee’s dog and prevents access by the children in care. Day-care children sustaining multiple insect bites- LPA observed a functioning bug light zapper hanging from the roof in the backyard, as well as another unit hanging from the ceiling within the child care area, inaccessible to children. (continue to page 2) (Page 2) LPA informed the Licensee that the frequent visit requirement issued during the NCC meeting on March 6, 2024, is concluding as of today’s date. In the areas that were evaluated, no deficiencies were observed of the California Code of Regulations, Title 22, Division 12 at the time of the visit. Exit interview was conducted and the report was reviewed with Licensee Maria Ortega. Notice of site visit was posted and must remain posted for 30 consecutive days. Appeal Rights were provided. End of Report