Correction check·December 3, 2025

On 12/3/25, at 12:30 PM, Licensing Program Analysts (LPAs) Matthew Sapien and Gigi Reyes conducted an unannounced plan of correction (POC) visit for the abovementioned CCC. This inspection is to follow up on a collateral visit conducted on 11/21/25. LPAs met with Kelsey Sullivan, Director of the CCC, and explained the nature and purpose of the inspection. The LPAs, in the company of Director, toured the CCC. At the time of the inspection, LPAs observed 21 day care children present. In addition to the Director, LPAs observed 2 Staff Assistants (Teacher and Teacher's Aide). During the 11/21/25 visit, LPAs issued one Type A deficiency (see LIC 809-D page from said visit). On 11/21/25, LPAs observed a total of 13 children and only one Teacher present. Due to the number of children present, there wasn\342\200\231t an adequate number of staff to meet staffing requirements as outlined by the Department. Since the Type A citation was issued on 11/21/25, the facility was asked to complete the following items: \302\267 A written plan of correction shall be sent to the Department on how future instances of over capacity will be avoided. \302\267 Parents shall be given copies of the 11/21/25 report, the report shall be posted prominently in the CCC, and parents shall return the LIC 9224 where the form will be maintained in each of the children\342\200\231s files. During today's inspection, 12/3/25, LPAs placed emphasis on the number of children and staff present. Also, LPAs placed additional emphasis on the review of staff records and qualifications. Through interview, observation, and record review, LPAs determined that the CCC is following proper staff ratios. During today's visit, no citations were issued. A notice of site visit was given and must remain posted for 30 days. Appeal rights were also given and signature on this form acknowledges receipt of these rights. Exit interview was conducted and report was reviewed with the Facility Representative, Kelsey Sullivan.