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25 | On December 18, 2025, at 1:30 PM, an office meeting was held at the San Diego Child Care Regional Office to address deficiencies cited during the inspection conducted on December 4, 2025, to discuss recent changes to the Administrative Organization and to deliver an amended report. In attendance were Licensee Representative, Director, Rachelle Wise, Licensing Program Managers (LPM’s) Jason Garay, Tulam Vu, and Renesha Askew, and Licensing Program Analysts (LPA’s) Cindy Meier and Luigi Gargaro.
On December 4, 2025, during a case management inspection a Type B deficiency was issued for violation of California Code of Regulation (CCR) Section 101200(c) Inspection Authority of the Department, which in part, states the Department has the authority to inspect, audit, and copy child or child care center records upon demand during normal business hours…The citation was based on the licensee’s failure to submit requested documents regarding a solvency audit that was initially sent to the licensee representative on October 17, 2025 with a submission deadline of November 15, 2025. On November 17, 2025, a final email was sent to follow up on the requested documents, stating that the deadline had passed to submit the documents.
On December 12, 2025, during a POC inspection, LPA determined that the licensee failed to correct the deficiency and was advised that the requested records were still unavailable. A Civil Penalty in the amount of $100 was assessed due to failure to correct the violation. The licensee representative was advised that Civil Penalties will continue to be assessed at $100 per violation per day until the violation is corrected.
On December 17, 2025, licensee representative, Rachelle Wise, submitted an incomplete packet of the requested records to the San Diego Regional Office. During today’s meeting the licensee representative was advised that the following documentation is still missing and is to be submitted as soon as possible:
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