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13 | On 08/20/2019 at 10:40 am, Licensing Program Analyst (LPA) Sabrina Martinez conducted an unannouced inspection at the above mentioned facility for the purpose of investigating the allegation that facility operated over ratio on 08/13/2019. LPA met with Anna Bernshteyn, licensee, and discussed the purpose of the visit. LPA inspected the facility and observed seventeen (17) sleeping infants being supervised by four (4) adults. LPA inspected the outdoor yard and observed twelve (12) infants being supervised by three (3) adults. LPA observed a total of 29 infants present at the facility. During this inspection, LPA conducted an interview with Anna Bernshteyn, licensee, and facility staff.
Based on interviews conducted, it was revealed that on 08/13/2019 at approximately 1:30 pm, facility staff was supervising and caring alone for six (6) infants. Therefore, the allegation that facility operated over ratio was substantiated. Substantiated: A finding that the complaint is substantiated means that the allegation is valid because the preponderance of the evidence standard has been met. The facility is cited per Title 22 CCR. (See LIC 809-D for deficiency cited. An exit interview was conducted and a copy of this report along with the appeal rights were provided to Anna Bernshteyn, licensee. |