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32 | Pertaining to the allegation: Facility operating over Ratio
The maximum ratio for the infant program is 1 teacher to 4 infants. The maximum ratio for the toddler program is 1 teacher to 6 toddlers.
Based on records review, LPA noted the following:
On 4/28/26, there was 1 teacher in an infant classroom with 5 infants at 7:20AM. An additional child was dropped off at 7:26AM. Another teacher arrived to the classroom at 7:28AM.
On 4/27/26 there was 1 teacher in an infant classroom with 5 children at 7:48AM. An additional child was dropped off at 7:50AM. Another teacher arrived to the classroom at 7:53AM.
On 5/1/26 there was 1 teacher in the toddler classroom with 5 children at 8:10AM. At 8:12AM two additional children were dropped off. Another child was dropped off at 8:17AM and 8:21AM. At 8:21AM 1 teacher had 10 toddlers. Two additional teachers arrived to the classroom at 8:34AM.
Interviews revealed that that the facility is over ratio most mornings by 8/8:15AM. Infant staff are instructed to see if they can move children to combine with their neighbor and if they are not able to, they will call the office for help. Toddler staff are instructed to call the office for help. Sometimes help is not available and they have to wait for the next staff shift to start.
Pertaining to the allegation: 15-minute napping log not adhered to.
Based on records review and staff interviews, LPA noted the following:
Child 1 (C1) was signed in but missing sleep log for 4/27. Child 2 (C2) was signed in but missing sleep logs for 4/6, 4/7, 4/14, 4/16, 4/20, 4/21, 4/24, 4/25, and 4/28. C1 and C2 take naps every day they are in care.
On 5/5/26, LPA observed a sticky note that read "Child 3 and Child 4 (C4) need updated nap checks". Interview revealed it was an old note and the children's nap logs were updated. Some of the current nap check logs were not updated for the last few days. In the staff break area, LPA noted a reminder to conduct the 15 minute sleep checks was posted. Staff stated it was posted the week of 4/27/26. |