Follow-up·March 10, 2026

On 03/10/2026, Licensing Program Analyst (LPA) Deanna Villagrana met with acting Director Sarah Holloway for an unannounced case management visit to deliver an amended report for 02/12/2026. LPA explained the nature of the visit. LPA observed 13 preschool children with two teachers including S1 in room 7, 12 preschool children with one teacher in room 8, nine preschool children with one teacher in the bathroom area from room 9, 10 preschool children with one teacher in room 12B and 8 preschool children with one teacher in room 10. During the visit, LPA observed S1 did not have fingerprint clearance and had been working at the facility since 06/09/2025. S1 stated she was informed around September that she was not cleared and her boss (Renee Torres) had been checking daily. LPA observed S1 was sent again to a live scan office on 10/01/2025 to obtain clearance. S1 stated she was informed she was not cleared recently and was sent on 03/06/2026 to the same live scan office to obtain clearance for the third time. LPA confirmed with licensing office 03/10/2026 that S1 was not cleared. S1 was sent home during the visit and understands they may not be present at the facility until fingerprint clearance is obtained. The following type A deficiency was cited on the attached page (809-D). Director was informed that failure to correct the deficiency 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. LPA Deanna Villagrana informed Director Sarah Holloway that this report dated 03/10/2026 document(s) 1 Type A citation(s) which shall be posted for 30 consecutive days as there is/are immediate risk(s) to the health, safety, or personal rights of children in care. Also, LPA Deanna Villagrana informed the Director Sarah Holloway to provide a copy of this licensing report dated 03/10/2026 that documents any Type A citation(s) 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. Exit interview conducted and report was reviewed with Director Sara Holloway and appeal rights were printed and provided. 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.