Follow-up·March 18, 2025

Licensing Program Analyst (LPA ) German Negrete conducted an unannounced Case Management- Other (Plan of Correction) Inspection and met with Director Rebecca Delgado. LPA toured the Facility with Director inside and out. During the Tour LPA observed 30 children present and 4 staff providing care and supervision The purpose of the inspection was discussed with the Director. LPA conducted the Case Management inspection due to the citations issued on 02/12/25, under a Complaint investigation – out of ratio. At 11:31AM LPA reviewed children sign in and out sheets(electronic). All children present had a sign in time stamp as well as the signatures of their authorized representatives. During the visit LPA conducted staff and children records/file review. The children's records were complete and found to contain emergency contact information, among other required licensing documentation and forms. Staff records were reviewed and found complete. LPA reviewed Mandated Reporter training certifications for staff and found Mandated Reporter Training certification is up to date . Director was reminded to ensure training certification are kept current. Exit interview was conducted and report was read to Director. LPA provided LIC9224 to Director. Notice of site visit was provided and must remain posted in a publicly accessible area at the facility.