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13 | On 12/16/21 Licensing Program Analyst (LPAs), Tyra Block and Nancy Diaz made an unannounced complaint visit for the complaint received on 10/11/21 for the purpose of delivering findings on the above referenced allegation. Present today were 17 children and 8 staff (Rm#7 3:6, Rm#6 2:5, Rm#5 1:2, Rm#4 2:4).
On multiple days, children were supervised during naptime by unqualified staff. Based on the information obtained during interviews it is determined that 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 number) the deficiency is being cited on the attached LIC 9099D. The Notice of Site Visit was provided. Licensee is advised it must remain posted for 30 days. An exit interview was conducted with Jen Lowe. A copy of this report and Appeal Rights (1/16) were discussed and provided.
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