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25 | On 8/15/2024 at 10:15am, Licensing Program Analyst (LPA) Stephanie Li conducted an unannounced complaint investigation and during visit observed deficiencies. Upon arrival, LPA had buzzed the ringer several times and had to wait several minutes before someone came to the door. LPA observed the office light was off and asked if Elaine was here. Assistant teacher Stephanie Sanabria opened the door and stated Elaine was not present. During last visit, Teacher 1 was observed to not be fully qualified and cannot be left alone with the children. Per director, she was going to stay with the preschool group at all times until Teacher 1 gets registered in necessary courses. Citation is being issued for this. See LIC809D page.
LPA observed Teacher Jessica with 10 children. 8 preschool age and 2 school age children. School age children were sitting at tables near the entrance on their tablets. Per teacher Stephanie, the 2 school age children go to Claremont school district and begin school next week. Per Stephanie, some children began school this week and attend Pomona Unified Head start preschool and will come after they get out of preschool. LPA called Elaine and she stated that she is at the doctor’s office and asked to call me back. LPA informed her that someone either herself or the administrator is required to meet me at the facility as immediately as possible. Elaine arrived to facility at 11:15am and stated that she was not feeling well. Elaine left again at 11:25am to retrieve the LIC500 form in her other bag at home. Per director, her driver requested the day off. Per director, 3 staff 1 teacher and 2 drivers called out sick today. Elaine came back with a bag but could not provide the LIC500 and stated she had to leave again to pick kids up from school. Elaine left at 11:57am to pick up children from school. LPA informed her that when she returns, I will need to review video recordings for dates 8/6th and 8/7th as she did not send all the footage. At 11:30am, school age children had lunch and walked over to the next room with another teacher.
At 12:05pm, LPA went to the nap room to verify a child’s age and last name, LPA observed that assistant teacher Stephanie was alone with 8 children and stated that Teacher Jessica was doing pick ups.
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