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During the investigation, upon review of facility children's roster and files, and observation at 9:35 AM in the classroom (bedroom), it was determined that the facility was operating over capacity with ten children (5 infants, 5 preschoolers) during today's inspection. This posses an immediate health and safety risk to the children in care. Therefore, the preponderance of evidence standard has been met, therefore the above allegation of facility operating over capacity is found to be substantiated.
This facility is not in compliance with California Code of Regulations, Title 22, Division 12 Section 102416.5(d)(1) Staffing Ratio and Capacity deficiency is being cited on the attached LIC 9099D.
Exit interview was conducted. Notice of Site Visit was posted during the visit. Licensee 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. Upon receipt of Type A violation, the licensee shall post and provide copies of the report to parents/guardians of the children in care at the facility by the next business day, and to the parents/guardians of children newly enrolled at the facility during the next 12 months. Licensee is to keep Acknowledgement Receipt (LIC 9224) signed by parents in each child’s file.”
Licensee was provided a copy of their appeal rights (LIC 9058 01/16) and their signature on this form acknowledges receipt of these rights. First level appeals should be sent to the regional manager to the address listed above. All appeals must be in writing and received by the licensing office within 15 business days. The first level appeal is to regional manager.
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