DUAL LANGUAGE ACADEMY OF THE MONTEREY PENINSULA

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25Licensing Program Analyst (LPA) Elizabeth Larios, conducted an unannounced Case Management visit today. LPA met with Teacher Adriana Vargas & Site Supervisor, Ashley Reyes and discussed the nature of today's visit. LPA conducted a complaint investigation at Seaside Child Development Center 274415302 on May 22, 2025 and became aware that facility (DLAMP) temporarily was residing in classroom 17. LPA was informed that facility (DLAMP) had a plumbing issue that resulted in classroom flooding on April 15, 2025 requiring relocation. The Department did not received a Unusual Incident/Injury Report LIC 624 in regards to incident. As of June 9, 2025 facility (DLAMP) relocated back to campus in classroom #27 that was renumbered to classroom #1. LPA toured classroom and observed renovations were only made and all furniture and equipment is in good condition and safe for the children. The playground area utilized by children is surrounded by appropriate fencing and the outdoor surfaces are safe for the children. LPA observed that the outdoor equipment is age appropriate (2-12 years of age per placards installed on the play structure) for the preschool children. LPA did not observe any bodies of water. There is a fully charged 2A10BC fire extinguisher (last serviced: 7/9/2024), maintenance staff stated carbon monoxide detector is integrated with thermostat and built in fire/smoke system. LPA observed the required posted materials, including the Facility License, Emergency Disaster Plan (LIC 610), Earthquake Preparedness Checklist (LIC 9148), Parents' Rights Poster (PUB 393), Personal Rights (LIC 613A), Child Car Seat Law (PUB 269), and Activity Schedule. LPA also observed a complete first aid kit. ====CONTINUE ON LIC 809-C==== NAME OF LICENSING PROGRAM MANAGER: Susy Cervantes NAME OF LICENSING PROGRAM ANALYST: Elizabeth Larios LICENSING PROGRAM ANALYST SIGNATURE: DATE: 06/18/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 06/18/2025 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 4 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 corrections within the specified time frame may request and may be granted an extension of the correction due date by the licensing agency. CORRECTION NOTIFICATION The applicant/licensee is responsible for completing all corrections and promptly notifying the licensing agency of corrections. Applicants/licensees are advised to keep a dated copy of any correspondence sent to the licensing agency concerning corrections, or if corrections are

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25Licensing Program Analyst (LPA) Elizabeth Larios, conducted an unannounced Case Management visit today. LPA met with Teacher Adriana Vargas & Site Supervisor, Ashley Reyes and discussed the nature of today's visit. LPA conducted a complaint investigation at Seaside Child Development Center 274415302 on May 22, 2025 and became aware that facility (DLAMP) temporarily was residing in classroom 17. LPA was informed that facility (DLAMP) had a plumbing issue that resulted in classroom flooding on April 15, 2025 requiring relocation. The Department did not received a Unusual Incident/Injury Report LIC 624 in regards to incident. As of June 9, 2025 facility (DLAMP) relocated back to campus in classroom #27 that was renumbered to classroom #1. LPA toured classroom and observed renovations were only made and all furniture and equipment is in good condition and safe for the children. The playground area utilized by children is surrounded by appropriate fencing and the outdoor surfaces are safe for the children. LPA observed that the outdoor equipment is age appropriate (2-12 years of age per placards installed on the play structure) for the preschool children. LPA did not observe any bodies of water. There is a fully charged 2A10BC fire extinguisher (last serviced: 7/9/2024), maintenance staff stated carbon monoxide detector is integrated with thermostat and built in fire/smoke system. LPA observed the required posted materials, including the Facility License, Emergency Disaster Plan (LIC 610), Earthquake Preparedness Checklist (LIC 9148), Parents' Rights Poster (PUB 393), Personal Rights (LIC 613A), Child Car Seat Law (PUB 269), and Activity Schedule. LPA also observed a complete first aid kit. ====CONTINUE ON LIC 809-C==== NAME OF LICENSING PROGRAM MANAGER: Susy Cervantes NAME OF LICENSING PROGRAM ANALYST: Elizabeth Larios LICENSING PROGRAM ANALYST SIGNATURE: DATE: 06/18/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 06/18/2025 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 4 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 corrections within the specified time frame may request and may be granted an extension of the correction due date by the licensing agency. CORRECTION NOTIFICATION The applicant/licensee is responsible for completing all corrections and promptly notifying the licensing agency of corrections. Applicants/licensees are advised to keep a dated copy of any correspondence sent to the licensing agency concerning corrections, or if corrections are

Type B citation - potential risk if not corrected