Correction check·April 16, 2025

Licensing Program Analyst (LPA) Gagandeep Singh met with the facility representative, Kellie Rodriguez, for an inspection for plan of correction and deliver final assessed civil penalties. The facility was previously inspection on March 19, 2025 and a citation was issued with due date to resolve of March 20, 2025. The plan to correct the citation was to provide a written plan to the Department about facility staff to ensure the facility stays in children to staff ratio at all time. Because the plan was not submitted within ten days, civil penalties were assessed on April 03, 2025. The facility submitted the written plan on April 10, 2025, therefore the civil penalties stopped accumulating on April 10, 2025. During today\342\200\231s inspection, LPA inspected the facility and observed there are 16 preschool age children and one teacher and one aide. The facility is operating within children to staff ratio on this day. LPA provided citation clearance letter to the facility representative and final civil penalties assessed. LPA also reminded the facility representative that the facility still has two citations that needs to be corrected before April 30, 2025. A citation was issued with plan to correct of assigning an individual as director or substitute director, Another citation was issued under the Infant license with plan of correction of conducting staff training to keep preschool children separate from infants and submit the staff attendance sign in sheet to the Department. Copy of this report was reviewed and provided to the facility representative. Notice of site visit is posted and shall remain posted for next 30 days.