<meta name="robots" content="noindex">
Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 304310448
Report Date: 02/04/2025
Date Signed: 02/04/2025 04:28:24 PM

Document Has Been Signed on 02/04/2025 04:28 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
ORANGE COUNTY CC RO, 750 THE CITY DRIVE, SUITE 250
ORANGE, CA 92868
FACILITY NAME:MORALES, LETICIAFACILITY NUMBER:
304310448
ADMINISTRATOR/
DIRECTOR:		MORALES, LETICIAFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(714) 417-6021
CITY:SANTA ANASTATE: CAZIP CODE:
92707
CAPACITY: 14TOTAL ENROLLED CHILDREN: 14CENSUS: 12DATE:
02/04/2025
TYPE OF VISIT:Case Management - IncidentUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
01:10 PM
MET WITH:Licensee, Leticia MoralesTIME VISIT/
INSPECTION COMPLETED:
04:30 PM
NARRATIVE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Licensing Program Analysts (LPA) Cynthia Sun conducted an unannounced case management inspection in response to a self-reported Unusual Incident dated 01/24/2025. LPA met with Licensee, Leticia Morales and Assistant, Jenny Santos. Census was taken as follows: 2 staff supervising 12 children: 1 infant and 11 preschool children, some started napping and other children finishing lunch in childcare room.

A review of staff criminal clearance records on this date indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions.

On 01/24/25, Regional Office received a self-reported Unusual Incident Report (UIR) stating Staff # 1 (S1) was visited at facility on 1/22/25 by Santa Ana Police officers who stated police officers were at facility to make a report. Police officers requested information from S1 regarding a red mark on Child #1 (C1) ear (police officer did not specify which side of ear).

During today's inspection, LPA inspected facility, interviewed staff obtained facility children roster, Think Together facility visit on Fall 2024, copy of City of Santa Ana Police Department officer business card and 12/13/24 entrance door Ring recording.

Due to insufficient information available at this time, the reported incident needs further investigation.



PAGE 1 OUT OF 2


SUPERVISORS NAME: Thuy Ho
LICENSING EVALUATOR NAME: Cynthia Sun
LICENSING EVALUATOR SIGNATURE: DATE: 02/04/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 02/04/2025
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 2
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
ORANGE COUNTY CC RO, 750 THE CITY DRIVE, SUITE 250
ORANGE, CA 92868
FACILITY NAME: MORALES, LETICIA
FACILITY NUMBER: 304310448
VISIT DATE: 02/04/2025
NARRATIVE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
No deficiency was observed during today's inspection.

An exit interview was completed. The report was reviewed and discussed. Appeal Rights were discussed. The licensee was provided a copy of their appeal rights (LIC 9058 12/15) and their signature on this form acknowledges receipt of these rights. All appeals must be in writing and received by the licensing office within 15 business days. The director was informed that the 'Notice of Site Visit' must be posted for 30 consecutive days. Failure to post will result in civil penalties of $100.00. The 'Notice of Site Visit' must be posted on or adjacent to the door.



PAGE 2 OUT OF 2

End of Report

SUPERVISORS NAME: Thuy Ho
LICENSING EVALUATOR NAME: Cynthia Sun
LICENSING EVALUATOR SIGNATURE:

DATE: 02/04/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/04/2025
LIC809 (FAS) - (06/04)
Page: 2 of 2