Non-compliance follow-up·February 6, 2024

On 2/6/24 @ 11:30am, Licensing Program Analyst (LPA), Patrick Ma, made an unannounced visit to evaluate the facility to ensure the requirements of the Compliance Plan, effective 4/27/22, are being met. LPA met with Director Melissa Ruiz Frias. LPA inspected the facility at the conclusion of lunch and beginning of naptime which ends at approximately 2:30pm. There were 10 children with a teacher in room 4A, 14 children with a teacher and aide in 3A, 9 children with a teacher in Room 3B, 10 children with a teacher in 4B; 10 children with a teacher in Room 2A and 10 children with a teacher and aide in Room 2B. There has been one new Aide hired since LPA's last visit on 11/3/23. There are no new fully qualified staff. LPA discussed transitions with Director, reviewed and verified ratios, include napping ratios. Appropriate supervision was in place. New staff training has been completed and documentation is on file. The current staff schedule has been updated to reflect the new hire and appropriate coverage. LPA obtained an updated copy of the LIC 500 during this visit. The facility is meeting the requirements of the Compliance Plan. No deficiency was cited. Exit interview conducted and report was reviewed with the Director Melissa Frias. A notice of site visit was given to licensee and must remain posted on, or immediately adjacent to, the interior side of the main door for 30 days.