Correction check·February 9, 2026

On February 9th, 2026 at approximately 1:40pm, Licensing Program Analyst (LPA) Tapia-Mandujano conducted an unannounced plan of correction (POC) visit. LPA met with Site Supervisor of Champions @Portolla, Hind Hasan, and explained the purpose of the visit. Present during visit are Site Supervisor, three champion staff and 4 child care career subs supervising a total of 73 school age children. On February 5 th , 2026, LPA conducted an unannounced Case Management deficiencies inspection to facility. During inspection, LPA cited the following citations: Type A citation with civil penalties due to the three individual Champion staff that were not associated to the facility; Type A citation with civil penalties due to the staff not meeting child to teacher ratio (2 aides with 31 school age children); Type B citation for facility not having a site director on site or designated; and Type B citation for aides working without the direct supervision of fully qualified staff. A plan of correction for each citation was created and discussed with Site Supervisor, Hind Hasan. On 2/06/26, LPA Tapia-Mandujano received an email with the corrections that were asked to be submitted to the office. LPA reviewed documentation received and found that some of the required documentation was not fully received. While at the facility LPA received LIC 9182, Transfer Request Form of three champion staff to be associated to this facility. During visit, LPA was able to support to associate the staff with this facility. Type A citation will be cleared. LPA counted all children and teachers to ensure that each classroom is meeting the appropriate teacher to child ratio. Written plan of correction was received and reviewed. Type A citation has been cleared. Continued on Page 2... Page 2 Continued... LPA received LIC 308, Designation of Facility for a staff member that has not been present. Plan of Correction required LIC 308 for acting site supervisor and back up in absence of site supervisor. Due to not receiving appropriate documentation it will result in a failure to correct citation with civil penalties. During today’s visit, LPA observed the Notice of Site Visit to be posted. Per interview and observation, report containing the Type A citations were not posted and the Acknowledgement of Receipt of Licensing Report have not been given to parents until today, 2/09/26. Type B citation will be issued. LPA Tapia-Mandujano informed Site Supervisor, Hind Hasan that this report dated 2/09/26 documents two Type A citations which shall be posted for 30 consecutive days as there are immediate risks to the health, safety, or personal rights of children in care. Also, LPA Tapia-Mandujano informed Site Supervisor, Hind Hasan to provide a copy of this licensing report dated 2/09/26 that documents any Type A citations to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification. Office meeting will be scheduled at a later date. Deficiencies were cited today under Title 22 Division 12 of the Ca. Code of Regulations. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with Site Supervisor, Hind Hasan.