Follow-up·June 12, 2024

Licensing Program Analyst (LPA) Sumayya Habeebulla arrived at the facility to conduct an inspection, for a separate an unrelated issue on the date and time listed above. LPA met with Licensee Maria Flores and discussed the reason for the visit. During the review of the facility files, it was observed by LPA that Licensee had not updated the facility roster and were missing the names and details of a total of 8 children 3 of whom were in attendance during today's visit. LPA advised Licensee to update the facility roster during this visit. The facility was cited: Health and Safety Code Section 1596.841: Each child day care facility shall maintain a current roster of children who are provided care in the facility. The roster shall include the name, address, and daytime telephone number of the child's parent or guardian, and the name and telephone number of the child's physician. This roster shall be available to the licensing agency upon request. An exit interview was conducted, appeal rights discussed, and a copy of this report was provided to the Licensee Ms. Maria Flores. A copy of this report must be made available to the public, upon their request, for 3 years. The Notice of Site Visit must be posted for 30 days. Failure to keep these posted for the entire 30 days will result in an immediate $100 civil penalty for each day. The Licensee can submit transfer forms to associate new individuals or to disassociate at: Associations_Disassociations862@dss.ca.gov