Correction check·March 18, 2025

On 3/18/2025, at approximately 1:30PM, Licensing Program Analyst (LPA) Alvarado conducted an unannounced Plan of Correction (POC) visit at the facility. LPA met with Licensee, Maria G. Martinez, and explained the purpose of the visit. Present during the visit was Licensee and assistant supervising 8 children (3 Infants and 5 Preschool age children). At 2:10PM another assistant arrived at the facility. The facility is operating within staffing and ratio requirements on this day. All adults present are fingerprinted and associated. During the Annual inspection visit on 2/25/2025, the Licensee received a Type A citation regarding Staffing Ratio and Capacity. Which posed an immediate risk to the health and safety of children. A Type A deficiency was issued, and a plan of correction was discussed with the licensee. Licensee submitted a schedule for the children in care to ensure that their schedules do not overlap to LPA Alvarado on 2/26/25. During today's inspection the licensee has three infants present and five preschool age children and is within Staffing Ratio and Capacity limits on this day. LPA found that all children's files contained signed copies of LIC9224. The facility had posted the Notice of Site Visit and the report dated 2/25/2025 with the required postings in the entrance of the facility. During the Annual inspection on 2/25/2025 citations regarding Infant Safe Sleep were also issued and Technical Violations regarding maintaining documented emergency drills. As of today 3/18/2025 three out of the four citations will be cleared. Deficiencies cited on 2/25/2025, were cleared today. The Letter of Deficiency Citation Cleared were provided to the Licensee. Continued on Page 2... Page 2 Continued... At 1:41 during the health and safety inspection along with the licensee, LPA observed four blankets in the cribs. The licensee removed the blankets immediately and safe sleep was discussed with the licensee. At 2:50PM a child was picked up from the facility. At approximately 3:15 two more children (School Age) arrived at the facility. Currently 9 children Present (2 Infants 5 Preschool Age and 2 School Age). At 3:33PM 2 more children left the facility, with currently (2 Infants 3 Preschool Age and 2 School Age) in the facility. Per Licensee no more children were expected for the day. See LIC 809-D for deficiencies being cited today also on 3/18/2025 under the California Code of Regulations, Title 22, Division 12, Chapter 1. Regarding Infant Safe Sleep. A notice of site visit was provided and must be posted for 30 days. Exit interview conducted and report was reviewed with Licensee, Maria G. Martinez. Appeal rights were also provided to the licensee, Maria G. Martinez. This report was translated in Spanish by LPA Alvarado.