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13 | On May 5, 2022 at 1:44PM, Licensing Program Analyst (LPA) Brigitte Tsutaoka conducted an unannounced complaint inspection to deilver the findings on the above allegation. LPA disclosed the purpose of inspection and was granted entry by Assistant Director, Ana Garcia, who guided LPA on a tour of the facility. LPA observed 4 infants with 2 staff on associations list.
During investigation, LPA interviewed staff, parents, and obtained facility records. Based on record review, on 2/18/2022, Staff 3 was alone with 5 infants while Staff 4 was on lunch. Additionally, based on evidence obtained during interviews, it was disclosed facility staff are left alone with between 4 to 5 infants at one time.
Based on evidence obtained and observations conducted, the preponderance of evidence standard is met and the above allegation is substantiated. California Code of Regulations, Title 22, Division 12 Chapter 1 101416.5
Staff-Infant Ratio Type B violation is being cited during this inspection. See LIC9099D for deficiency details. An exit interview was conducted, this Report, Appeal Rights, and Notice of Site Visit were provided to Director, Jessica Donis.
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