Correction check·May 8, 2025

On May 8, 2025, @ approx.3:15 pm, Licensing Program Analyst (LPA) Maria Olguin-Leon, conducted an unannounced, plan of correction (POC) visit. LPA met with Director Connie Rosas and explained the purpose of the visit. Present during visit was Director, one staff and 10 school-age children. All adults present have criminal background clearances and associated to facility. Facility is operating within capacity and in compliance with staff/child ratios. On April 24, 2025, LPAs Maria Olguin-Leon and Leslit Tapia-Mandujano conducted an annual inspection at facility. During visit, LPAs cited facility two type A deficiencies. One deficiency was for Limitations on Capacity; A licensee shall not operate a childcare center beyond the conditions and limitations specified on the license, including the capacity limitation. During inspections on 12/05/2023 and 04/24/2025 the facility was commingling preschool after school age children and school age after school age children. Second type A deficiency issued was for the licensee shall notify the Department in writing of his/her intent prior to making any structural changes that reduce the total amount of indoor or outdoor activity space. Such structural changes shall include, but not be limited to, room additions. Facility did not comply, as facility did not notify the department that they lost control of Rooms 606 and 608. Facility also did not notify the department that they will use Room #4 that is not approved for School age program. During today\342\200\231s visit, LPA confirmed preschool after school children are using room #4 and school age children are currently using Gymnasium and children are not being commingled. Facility has submitted an application to regional office to add room #4 to school age program. Facility will submit facility sketch indicating which rooms will be used for the school age program, along with a letter indicating the changes and approval of classrooms from Sacred Heart School. LPA observed signed and completed Acknowledgement of Receipt of Licensing Reports (LIC9224) for the 8 random enrolled children. LPA observed facility site visit and report dated 04/24/2025 posted. Page 2... Page 2... LPA conducted a health and safety inspection of Gymnasium, which is currently being used for the school-age afterschool program. Per Director, Afterschool age children go outside and have snack and then move into Gymnasium and outside again. Type B deficiency issued for disaster drills shall be conducted at least every six months is being cleared today. Last emergency drill was conducted on April 28, 2025, and is properly documented. LPA provided licensee copy of POC letters. No deficiencies were cited today under CCR, Title 22, Div. 12, Chap. 1. A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. Exit interview conducted and report was reviewed with Director Connie Rosas.