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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 192006561
Report Date: 01/21/2026
Date Signed: 01/21/2026 02:48:32 PM

Document Has Been Signed on 01/21/2026 02:48 PM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
MONTEREY PARK CC RO, 1000 CORPORATE CNTR DR. 200-B
MONTEREY PARK, CA 91754
FACILITY NAME:ALISO PICO PRESCHOOLFACILITY NUMBER:
192006561
ADMINISTRATOR/
DIRECTOR:
CAROLINA RAMONFACILITY TYPE:
850
ADDRESS:1505 E. 1ST STREETTELEPHONE:
(323) 269-6921
CITY:LOS ANGELESSTATE: CAZIP CODE:
90033
CAPACITY: 60TOTAL ENROLLED CHILDREN: 31CENSUS: 29DATE:
01/21/2026
TYPE OF VISIT:Case Management - DeficienciesUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
01:45 PM
MET WITH:Site Supervisor, Carolina RamonTIME VISIT/
INSPECTION COMPLETED:
03:10 PM
NARRATIVE
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On January 21, 2026, Licensing Program Analyst (LPA) Staicy Perry conducted a Case Management-Deficiencies visit. Upon arrival to the facility, LPA Perry met with Site Supervisor, Carolina Ramon. Census was taken. Per Site Supervisor, Carolina Ramon there are 31 children currently enrolled at the facility.

During a recent inspection of the above facility, LPA Perry observed that the gate located in the staff parking lot was not working properly. Specifically, the gate was observed to be partially open, providing direct access to First Street, which is a main street and also has a metro line running in the middle.

Due to a prior incident that occurred at the facility on June 10, 2024, the licensee agreed to ensure that the staff parking gate remain closed at all times. As part of the corrective actions, staff were to be provided with remote access devices to enter and exit the parking area, and the gate was to remain secured at all times. Additionally, during a Noncompliance Conference meeting held on August 6, 2024, at the Monterey Park Regional office tthe licensee agreed to install a remote-controlled gate in the staff parking area that opens and closes automatically to prevent unauthorized access or children from being able to gain access to the main street. During the visit LPA Perry addressed the parking lot gate with the Site Supervisor Carolina. Site Supervisor stated that the gate has been malfunctioning since December 24, 2025, at which a work order was submitted. According to the Site Supervisor, a facility maintenance crew arrived on December 29, 2025, and repaired the gate, indicating that the issue was related to the timer of the gate. Site Supervisor stated the gate was repaired on that date, December 29,2025 by their facility maintenance crew.

Site Supervisor further stated that the gate malfunctioned again, and an additional work order was placed on January 9, 2026. Site Supervisor stated that on January 12, 2026, a follow-up phone call was made to the

NAME OF LICENSING PROGRAM MANAGER: Brandi VanOosten
NAME OF LICENSING PROGRAM ANALYST: Staicy Perry
LICENSING PROGRAM ANALYST SIGNATURE: DATE: 01/21/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 01/21/2026
This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)
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California Health & Human Services Agency
California Department of Social Services

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 telephoned to the licensing agency, the date, person contacted, and information given.

CIVIL PENALTIES The licensing agency is required by law to issue a Penalty Notice, when applicable, to all facilities holding a license issued by the licensing agency, or subject to licensure, except Certified Family Homes, Resource Families, and Foster Family Homes, or any governmental entity.

PENALTY NOTICE GIVEN The statement concerning civil penalties serves as a penalty notice on this Licensing Report and failure to correct cited licensing deficiencies will result in civil penalties. Applicants/ licensees are required to pay civil penalties when administrative appeals have been exhausted and in accordance with any payment arrangements made with the licensing agency.

APPEAL RIGHTS The applicant/licensee has a right without prejudice to discuss any disagreement in this report with the licensing agency concerning the proper application of licensing requirements. The applicant/ licensee may request a formal review by the licensing agency to amend or dismiss the notice of deficiency and/ or civil penalty. Requests for review shall be made in writing within 15 business days of receipt of a deficiency notification or civil penalty assessment. Licensing deficiencies may be appealed pursuant to the procedures in the LIC 9058 Applicant/Licensee Rights.

AGENCY REVIEW The licensing agency review of an appeal may be conducted based upon information provided in writing by the applicant/licensee. The applicant/licensee may request an office meeting to provide additional information. The applicant/licensee will be notified in writing of the results of the agency review within 60 business days of the date when all necessary information has been provided to the licensing agency.

EMAIL REQUIREMENT Adult Community Care Facilities, Residential Care Facilities for the Chronically Ill, and Residential Care Facilities for the Elderly are required to provide and maintain an active email address of record with the licensing agency.

LIC809 (FAS) - (09/23)
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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
MONTEREY PARK CC RO, 1000 CORPORATE CNTR DR. 200-B
MONTEREY PARK, CA 91754
FACILITY NAME: ALISO PICO PRESCHOOL
FACILITY NUMBER: 192006561
VISIT DATE: 01/21/2026
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facility’s maintenance manager, Manuel. During that conversation, it was reported that the maintenance team would need to contact the original company that installed the gate to address the issue. As of today, the gate has not yet been fixed. LPA Perry informed site supervisor whether the gate not working had been reported to the Department per Title 22 regulations. Site Supervisor stated that the issue had not been reported to the Department. LPA Perry reviewed Title 22 reporting requirements with Site Supervisor. Site Supervisor stated that they understood the reporting requirements. During the visit, LPA Perry obtained copies of the work orders submitted for the gate repairs.

Additionally, during LPAs visit, it was observed that a maintenance crew was present on site actively working to repair the gate, which had been called out after the issue was brought to attention during todays inspection.

Based on LPA Perry's records review and observations conducted, the facility is being cited (1) Type B deficiency for Title 22 Regulation, Reporting Requirements. Please see attached LIC809D.

An exit interview was conducted and copy of this report was provided to Site Supervisor Carolina. Along with Notice of Site Visit. The Notice of Site Visit must be posted for 30 days. Appeal rights were discussed and provided.

NAME OF LICENSING PROGRAM MANAGER: Brandi VanOosten
NAME OF LICENSING PROGRAM ANALYST: Staicy Perry
LICENSING PROGRAM ANALYST SIGNATURE:

DATE: 01/21/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/21/2026
LIC809 (FAS) - (06/04)
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Document Has Been Signed on 01/21/2026 02:48 PM - It Cannot Be Edited


Created By: Staicy Perry On 01/21/2026 at 02:25 PM
Link to Parent Document Below:
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
, 1000 CORPORATE CNTR DR. 200-B
MONTEREY PARK, CA 91754

FACILITY NAME: ALISO PICO PRESCHOOL

FACILITY NUMBER: 192006561

DEFICIENCY INFORMATION FOR THIS PAGE:

VISIT DATE: 01/21/2026
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
02/19/0101
Section Cited
CCR
101212

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101212 Reporting Requirements
(d) Upon the occurrence, during the operation of the child care center of any of the events specified in (d)(1) below, a report shall be made to the Department by telephone or fax within the Department's next working day and during its normal business hours.
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Per facility Site Supervisor a Unusual Incident report will be reported followed by a LIC624. Additionally, Site Supervisor will review Title 22 Regulations on reporting requiremnts and submit to LPA Perry their understaning of Reporting
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In addition, a written report containing the information specified in (d)(2) below shall be submitted to the Department within seven days following the occurrence of such event.
This requirement is not met as evidenced by: facility did not report to the department that the gate was not functioning.
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Requiremnts. Additionally, site supervisor will have a meeting regarding reporting requiremnts and have staff submit to LPA their understanding of Title 22 Regulations on reoprting requirements.

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Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
Brandi VanOosten
NAME OF LICENSING PROGRAM MANAGER:
Staicy Perry
NAME OF LICENSING PROGRAM ANALYST:
LICENSING PROGRAM ANALYST SIGNATURE:
DATE: 01/21/2026
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 01/21/2026


LIC809 (FAS) - (06/04)
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