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32 | Based on interviews, the allegation that licensee allowed day care children in off-limit rooms was corroborated. Although, Licensee Hernandez denied children having access to off-limit rooms, interviews provided accurate descriptions of Licensee Hernandez’ master bedroom, and licensee’s daughter’s bedroom confirming that children had access to off-limit areas of the home.
The investigation also revealed that licensee failed to adequately supervise children in care as children had access to off-limit areas of the home and permitted an uncleared adult to have contact with children and assist with day-care operations such as providing care and transportation.
Based on information gathered through observations, records review, and interviews, the preponderance of evidence has been met; therefore, the above allegations are found to be SUBSTANTIATED.
Per California Code of Regulations, Title 22, Division 12, Chapter 3, three deficiencies are being cited on the attached LIC 9099-D. A type A deficiency is being cited with a civil penalty of $500. The civil penalty is being assessed today as a result of an uncleared adult residing in the home. An exit interview was conducted with Licensee Maria Hernandez. A copy of this report and Appeal Rights were provided and discussed with Licensee Maria Hernandez. A Notice of Site Visit Form was posted to parent's board and must remain posted for 30 days.
Upon receipt of a Type A violation, licensee shall post and provide copies of this licensing report to parents/guardians of children in care at the facility and to parents/guardians of children newly enrolled at the facility during the next 12 months. A copy of the Fact Sheet - Child Care Parent Notification Requirements and a copy of LIC 9224 Acknowledgement of Receipt of Licensing Reports was given to Licensee Maria Hernandez. Per licensee a completed signed copy of the LIC 9224 will be placed in each child's file.
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