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13 | On October 16, 2023 at 9:30 a.m. Licensing Program Analyst (LPA) Leilani Curtis conducted an unannounced inspection to obtain additional information in regards to the above allegation. Upon arrival LPA met with Assistant Director Ana Pacheco and proceeded to tour the facility. There were 34 children present. At approximately 8:10 a.m. LPA observed 13 children with one staff member in the two year old classroom. The classroom was out of ratio. LPA conducted interviews with facility staff who also state that the facility has been out of ratio in the morning on several occasions, including 10/10/23 when classroom Preschool B (2/3 year olds) was out of ratio.
Based on observation and staff interviews the preponderance of evidence standard has been met, therefore the above allegation is found to be SUBSTANTIATED, California Code of Regulations, Title 22, 101216.3(a) is being cited on the attached LIC 9099D.
An exit interview was conducted with Director Monica Collins. A Notice of Site Visit (LIC9213) and Appeal Rights (LIC9058) were provided to the director and her signature on this form acknowledges receipt of these rights. LPA observed Notice of Site Visit being posted. Notice of Site visit must remain posted at the facility for 30 days.
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