Follow-up·August 11, 2021

Licensing Program Analyst (LPA) Deanna Villagrana met with licensee Yolanda Sullivan in the school hallway outside of the classrooms for a case management visit. Present were licensee, teacher Lipsa Rath, teacher Casie Piccardo, a parent volunteer Ana Toro, Ana's three children in room 2 and five day care children in room 4. LPA observed teacher Lipsa Raph is not associated to the facility and has been employed since 06/14/2021. LPA observed parent/volunteer Ana Toro did not have fingerprint clearance. Yolanda stated Ana is a helper and gives her a break for an hour. Ana Toro was observed in room 2 filling up a water container. When licensee Yolanda and LPA walked into room 4 where children were napping, LPA observed five children awake laying on their mats with no supervision. LPA informed licensee Yolanda that Ana can only care for children if she is fingerprint cleared and children are asleep. Yolanda informed Ana who then left they facility during the visit. LPA discussed the requirements of AB633 to licensee Yolanda Sullivan and provided her the AB633 fact sheet and a copy of Acknowledgement of Receipt of Licensing Reports (LIC 9224) and licensee understands the requirements. Upon receipt, licensee Yolanda shall post and provide copies of this licensing report to parents/guardians of children in care at the facility and to parents/guardians of children newly enrolled at the facility during the next 12 months. The following type A deficiencies were cited on the attached page (809-D). Licensee Yolanda was informed that failure to correct the deficiencies by the specified Plan of Correction (POC) Due Date may result in assessment of civil penalties in the amount of $100 per day per violation until the correction is made. Civil Penalties in the amount of $1,100 were assessed during the visit for fingerprint clearance and lack of supervision. A Notice of Site was issued and must be posted for 30 days.