CDR - MARINA WEST

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25On November 13, 2025, at 11:45AM Licensing Program Analyst (LPA) Cynthia Alvarez conducted a unannounced Case Management- Deficiencies inspection. LPA met with Site Supervisor Mayra Velazquez LPA was at the Center to conduct a Case Management- Incident inspection to obtain further information about a self-reported incident that occurred on October 27,2025, During that visit LPA observed the construction on the school site, there has been an area removed from the preschool's playground. LPA conducted interview with Site Supervisor and it was determined that the facility did not notify the department of the alterations and construction being done. LPA informed the Site Supervisor that any construction/alterations need to be reported to the department prior to construction/alterations being made. Site Supervisor stated the construction/alterations started during the on March 18, 2025, when the construction company delivered the material they would be utilizing during the construction. Site Supervisor stated that one June 13, 2025 the patch of their playground, specifically the grass area was fenced off and removed square footage of the playground. Site Supervisor also stated that there has not been any disruptions to the center as the construction company only shut down the water and electricity after the children have gone home. LPA advised Site Supervisor to submit in writing a plan to ensure the children are kept safe and separate from the construction and the time frame from when contraction started and to be completed. LPA also instructed Site Supervisor to submit a statement indicating they are now aware of the reporting requirement and will report any incident to the department within 24 hours. LPA provided Site Supervisor with Title 22 Division 12 101237 Alterations to Existing Buildings or New Facilities, also LPA provided Provider Information Notification (PIN) 23-20-CCP. During today's inspection, 2 Type B deficiency under Title 22 Division 12 was cited as a result of the construction occurring on site, which can be found on the attached 809-D. Exit interview conducted and report was reviewed with Site Supervisor Mayra Velazquez. NAME OF LICENSING PROGRAM MANAGER: Susana Martinez NAME OF LICENSING PROGRAM ANALYST: Cynthia Alvarez LICENSING PROGRAM ANALYST SIGNATURE: DATE: 11/13/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 11/13/2025 This report must be available at Child Care and Group Home facilities for public review for 3 years. LIC809 (FAS) - (06/04)Page: 1 of 3 FACILITY EVALUATION REPORT California law requires a public report of each licensing visit/inspection. This report is a record for the facility and the licensing agency. This report is available for public review; therefore, care is taken not to disclose personal or confidential information. Inquiries concerning the location, maintenance, and contents of these reports may be directed to the Licensing Program Analyst or Regional Office whose address and telephone number are listed on the front of this form. DEFICIENCIES A deficiency is an instance of noncompliance with licensing requirements, including applicable statutes, regulations, interim licensing standards, operating standards, and written directives. Applicants/ licensees must be notified in writing of all licensing deficiencies. Deficiencies are listed on the left side of this form, and the applicable licensing requirement upon which the deficiency is identified. There are two types of deficiencies: Type A deficiencies are violations of licensing requirements that, if not corrected, have a direct and immediate risk to the health, safety, or personal rights of persons in care. Type B deficiencies are violations of licensing requirements that, without correction, could become a risk to the health, safety, or personal rights of persons in care, a recordkeeping violation that could impact the care of said persons and/or protection of their resources, or a violation that could impact those services required to meet the needs of persons in care. PLANS OF CORRECTION (POCs) The licensing agency is required to establish a reasonable length of time to correct a deficiency. In order to set the time, the licensing agency must take into consideration the seriousness of the violation, the number of persons in care involved, and the availability of equipment and personnel necessary to correct the violation. Applicants/licensees are requested to provide a specific plan for each violation on the right side of the form across from each deficiency. The more specific the plan, the less chance exists for any misunderstanding in setting time limits and reviewing corrections. The applicant/licensee who encounters problems beyond their control in completing the correcti

Type A citation - immediate risk to health, safety, or personal rights

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25On November 13, 2025, at 11:45AM Licensing Program Analyst (LPA) Cynthia Alvarez conducted a unannounced Case Management- Deficiencies inspection. LPA met with Site Supervisor Mayra Velazquez LPA was at the Center to conduct a Case Management- Incident inspection to obtain further information about a self-reported incident that occurred on October 27,2025, During that visit LPA observed the construction on the school site, there has been an area removed from the preschool's playground. LPA conducted interview with Site Supervisor and it was determined that the facility did not notify the department of the alterations and construction being done. LPA informed the Site Supervisor that any construction/alterations need to be reported to the department prior to construction/alterations being made. Site Supervisor stated the construction/alterations started during the on March 18, 2025, when the construction company delivered the material they would be utilizing during the construction. Site Supervisor stated that one June 13, 2025 the patch of their playground, specifically the grass area was fenced off and removed square footage of the playground. Site Supervisor also stated that there has not been any disruptions to the center as the construction company only shut down the water and electricity after the children have gone home. LPA advised Site Supervisor to submit in writing a plan to ensure the children are kept safe and separate from the construction and the time frame from when contraction started and to be completed. LPA also instructed Site Supervisor to submit a statement indicating they are now aware of the reporting requirement and will report any incident to the department within 24 hours. LPA provided Site Supervisor with Title 22 Division 12 101237 Alterations to Existing Buildings or New Facilities, also LPA provided Provider Information Notification (PIN) 23-20-CCP. During today's inspection, 2 Type B deficiency under Title 22 Division 12 was cited as a result of the construction occurring on site, which can be found on the attached 809-D. Exit interview conducted and report was reviewed with Site Supervisor Mayra Velazquez. NAME OF LICENSING PROGRAM MANAGER: Susana Martinez NAME OF LICENSING PROGRAM ANALYST: Cynthia Alvarez LICENSING PROGRAM ANALYST SIGNATURE: DATE: 11/13/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 11/13/2025 This report must be available at Child Care and Group Home facilities for public review for 3 years. LIC809 (FAS) - (06/04)Page: 1 of 3 FACILITY EVALUATION REPORT California law requires a public report of each licensing visit/inspection. This report is a record for the facility and the licensing agency. This report is available for public review; therefore, care is taken not to disclose personal or confidential information. Inquiries concerning the location, maintenance, and contents of these reports may be directed to the Licensing Program Analyst or Regional Office whose address and telephone number are listed on the front of this form. DEFICIENCIES A deficiency is an instance of noncompliance with licensing requirements, including applicable statutes, regulations, interim licensing standards, operating standards, and written directives. Applicants/ licensees must be notified in writing of all licensing deficiencies. Deficiencies are listed on the left side of this form, and the applicable licensing requirement upon which the deficiency is identified. There are two types of deficiencies: Type A deficiencies are violations of licensing requirements that, if not corrected, have a direct and immediate risk to the health, safety, or personal rights of persons in care. Type B deficiencies are violations of licensing requirements that, without correction, could become a risk to the health, safety, or personal rights of persons in care, a recordkeeping violation that could impact the care of said persons and/or protection of their resources, or a violation that could impact those services required to meet the needs of persons in care. PLANS OF CORRECTION (POCs) The licensing agency is required to establish a reasonable length of time to correct a deficiency. In order to set the time, the licensing agency must take into consideration the seriousness of the violation, the number of persons in care involved, and the availability of equipment and personnel necessary to correct the violation. Applicants/licensees are requested to provide a specific plan for each violation on the right side of the form across from each deficiency. The more specific the plan, the less chance exists for any misunderstanding in setting time limits and reviewing corrections. The applicant/licensee who encounters problems beyond their control in completing the correcti

Type B citation from complaint investigation - potential risk if not corrected