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of the week of 1/19/2026 there were 9 to 10 children with two staff in the infant room around 8:00 am. RP2 was advised not to leave their child due to not having enough staff.
LPA also reviewed the staff timecards for the week of 1/12/2026 and 1/19/2026. LPA verified couple of staff were out on few days. However, the timecards for signing in and out do not show the time of the staffs' presence in each room precisely.
LPA contacted 10 random parents of infant/toddler program. Out of 10 parents, 3 responded with no concerns regarding the above allegation.
Based on LPA’s interviews with 10 staff, reviewing CSR for the mentioned dates on the report, and admitting of 5 staff (S3, S4, S6, S9, and S10) and RP2 being out of ratio in the infant/toddler program, it was determined the preponderance of evidence standard has been met, the allegation of “Staff are operating out of ratio" is found to be SUBSTANTIATED. Type "A" citation under California Title 22 Regulations Section 101415(a)(b) staff infant ratio is cited on 9099D next page.
The assistant director, Savannah Garcia was informed that the “Notice of Site Visit” must be posted for 30 consecutive days. The “Notice of Site Visit” must be posted on or adjacent to the door. Failure to post will result in Civil Penalties of $100.00. LPA Malek informed the assistant director, Savannah Garcia that this report dated 1/29/2026 documents type A citation shall be posted for 30 consecutive days as there is immediate risks to the health, safety, or personal rights of children in care. Also, LPA Malek informed the assistant director, Savannah Garcia to provide a copy of this licensing report dated 1/29/2026 that documents any Type A citation 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.
The assistant director, Savannah Garcia, was provided with a copy of their appeal rights (LIC 9058) and their signature on this form acknowledges receipt of these rights. All appeals must be in writing and received by the Regional Office within 15 business days. The exit interview was conducted with the assistant director, Savannah Garcia. |