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32 | During staff interviews it was disclosed that “shadows” and children more than they were originally assigned to provide support were observed to be alone with no teachers present in the area for approximately 30 minutes.
LPAs conducted record review for Child #1, Child #2 and Child #3 and LPAs observed no evidence of documents in children’s files that support the Director’s claim that children require “shadows” to assist with children’s behavior. This poses an immediate health and safety risk for children in care. Civil Penalty of $1000 was assessed on this date.
Based on LPA observations, the following deficiencies listed on the attached LIC 809D (deficiency page) are being cited in accordance with California Code of Regulations Title 22. Deficiencies that are being cited need to be cleared to protect the children’s health and safety.
LPA Saul Valenzuela informed Director Mali Rand that this report dated 12/18/2024 document(s) 1 Type A citation which shall be posted for 30 consecutive days as there is/are immediate risk(s) to the health, safety, or personal rights of children in care.
Also, LPA Saul Valenzuela informed the Director to provide a copy of this licensing report dated 12/18/2024 that documents any Type A citation(s) to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification.
A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.
Exit interview conducted and report was reviewed with the facility representative, Mali Rand.
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