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13 | On 2/22/24 at 9:30am LPA Patrick Ma made an unannounced visit to initiate an investigation, for the complaint received on 2/15/24, regarding the above allegations. LPA met with Director, Jennifer Low. Present at the home were 28 daycare children and 9 staff in 4 rooms. LPA conducted interview with staff, reviewed relevant documents, and made a confidential names list.
Based on the information obtained during interviews and documentation reviewed it is determined that children’s records for C1 – C6 were missing parents or guardians verification they received report of facility Type A deficiency on 11/27/23.
The allegation is valid because the preponderance of the evidence has been met, therefore, the above allegation is found to be SUBSTANTIATED. California Code of Regulations, (Title 22, Division 12, Chapter 1) the deficiency is being cited on the attached LIC 9099D.
Exit interview conducted and report was reviewed with the Director Jennifer Low. A notice of site visit was given and must remain posted for 30 days.
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