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

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 304371570
Report Date: 05/30/2024
Date Signed: 05/30/2024 05:55:48 PM

Document Has Been Signed on 05/30/2024 05:55 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:MIRACULOUS MILESTONESFACILITY NUMBER:
304371570
ADMINISTRATOR/
DIRECTOR:		LUU, JAMIEFACILITY TYPE:
850
ADDRESS:1000 BISON AVENUETELEPHONE:
(562) 381-4803
CITY:NEWPORT BEACHSTATE: CAZIP CODE:
92660
CAPACITY: 70TOTAL ENROLLED CHILDREN: 70CENSUS: 49DATE:
05/30/2024
TYPE OF VISIT:Case Management - OtherUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
09:45 AM
MET WITH:Director, Jaime LuuTIME VISIT/
INSPECTION COMPLETED:
10:43 AM
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
On 5/30/2024 at 9:40am, Licensing Program Analyst (LPA) Sarah Garcia conducted a case management visit-other to address the failure to post notice of site visit. LPA met with director, Jaime Luu. A walk through of the facility was conducted, and a census was taken. Total census was 49 children and 9 staff. LPA observed the parent poster board in the T-K classroom and did not observe the notice of site visit from the 5/13/2024 unusual incident visit. LPA discussed with assistant director and director regarding posting of the notice of site visit.

A Type B citation will be issued and a civil penalty of $100 will be assessed.

Exit interview was conducted. The Notice of Site Visit was posted. Staff was advised the Notice of Site Visit must be posted for 30 days or $100 Civil Penalty will be assessed. Appeal rights provided.
SUPERVISORS NAME: Patricia Magana
LICENSING EVALUATOR NAME: Sarah Garcia
LICENSING EVALUATOR SIGNATURE: DATE: 05/30/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 05/30/2024
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
Document Has Been Signed on 05/30/2024 05:55 PM - It Cannot Be Edited


Created By: Sarah Garcia On 05/30/2024 at 05:35 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
, 750 THE CITY DRIVE, SUITE 250
ORANGE, CA 92868

FACILITY NAME: MIRACULOUS MILESTONES
FACILITY NUMBER: 304371570

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 05/30/2024
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
05/30/2024
Section Cited
HSC
1596.8595(a)(1)(3)

1
2
3
4
5
6
7
Section 1596.8595 (a)(1) Posting licensing report by child care facility...
(a)(1) Each licensed child day care facility shall post a copy of any licensing report pertaining to the facility... (3) Failure to comply...
This requirement was not met as evidenced by:
1
2
3
4
5
6
7
LPA issued citation and civil penalty was assesed. LPA had discussion with director and assistant director about posting notice of sitte visit.
8
9
10
11
12
13
14
LPA observed that the notice of site visit from 5/13/24 Unusual incident report was not posted in the T-K classroom which poses a potential risk to the health, safety, personal rights risk to children in care.
8
9
10
11
12
13
14

1
2
3
4
5
6
7
1
2
3
4
5
6
7

1
2
3
4
5
6
7
1
2
3
4
5
6
7
Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
SUPERVISOR'S NAME:Patricia Magana
LICENSING EVALUATOR NAME:Sarah Garcia
LICENSING EVALUATOR SIGNATURE:
DATE: 05/30/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 05/30/2024


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