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13 | On 07/22/2021 at 11:47 a.m., Licensing Program Analyst (LPA) Jose Guzman conducted an unannounced complaint inspection to deliver findings of the above allegations. A risk assessment was conducted when entering the facility. LPA met with Director, Maribeth Peralta, who guided LPA on a tour of the facility. There was a total of 14 children present with 5 staff.
Facility is out of ratio- Complainant alleged that one staff is often providing care for 13 children or more in the infant room. LPA conducted interviews with Staff #1 (S1), #2 (S2), #3 (S3), #4 (S4), and #5 (S5). By (S1) and (S2) own admission, the facility has operated out of ratio for a few minutes and during transition periods. Based on interviews conducted, the preponderance of evidence standard has been met, therefore the above allegation is found to be substantiated. California Code of Regulations, Title 22, Division 12, Chapter 1, the following deficiency are being cited (see attached 9099D).
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