Follow-up·September 21, 2023

Licensing Program Analyst (LPA) Sumayya Habeebulla arrived at the facility to conduct an inspection, for a separate and unrelated issue and observed 12 children present at the facility with one adult supervising. Licensee had gone to pick up a child from school. LPA informed the facility representative Ms. Daisy Saldana that when there is no additional adult present, the facility has to follow the staffing and capacity requirements for a small family childcare. Facility representative was requested to contact Licensee and Licensee arrived within 10 minutes. LPA informed Licensee about the capacity and staffing requirements and Licensee stated that her spouse and son are present at the facility if her assistant needs any help. LPA informed Licensee that her spouse or son should be present in the childcare area to help with the supervision of the childcare children in order to maintain the regulation requirements. Licensee was also reminded that anyone assisting or volunteering in the childcare must meet all required training and immunization on file as per the Title 22 regulations. LPA shared the entrance checklist with Licensee. An exit interview was conducted, a Notice of Site Visit posted, and a copy of this report was provided to the facility on this date and time.