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32 | As the children walked through the door, LPA and LPM observed Staff #1 (S1) entering the facility after the children. LPA and LPM did not observe staff positioned near the school age children to provide visual supervision as they entered the facility. Furthermore, the interviews reflect staff leave school age children without the required adult supervision. Based on the observation and interviews, the preponderance of evidence has been met that staff left day care children unattended; therefore, the above allegation is found to be SUBSTANTIATED.
Based on the interviews conducted, staff interviews on March 25, 2026, revealed that staff occasionally do not notify parents of injuries. Based on the interviews, the preponderance of evidence has been met that staff did not notify a day care child’s authorized representative of injuries; therefore, the above allegation is found to be SUBSTANTIATED.
Based on record reviews and interviews conducted, LPA observed Brightwheel activity logs for four day care children from October 28, 2025, to April 28, 2026, with only one incident reported. Interviews reflect reported injuries occurring at the facility. However, only one incident entry appeared in the Brightwheel activity log. Based on the records reviewed and interviews conducted, the preponderance of evidence has been met that staff did not document injuries on a day care child’s record; therefore, the above allegation is SUBSTANTIATED.
Exit interview conducted and report was reviewed with Director Traci Myers. Appeal rights were provided. Per Title 22, Division 12, Chapter 1 of the California Code of Regulations, the following (2) Type B deficiencies are being cited: (see next page LIC 9099-D). This report shall be made available to the public upon request. LIC 9213 Notice of Site Visit is provided and required to be posted for 30 days. |