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32 | Page 2 (Complaint Investigation)
Based on LPA’s interviews, observations, and record review, the preponderance of evidence standard has been met, therefore the allegation that the facility is operating over capacity is found to be SUBSTANTIATED. California Code of Regulations (CCR) Title 22 Division 12 Section 102416.5(e) Staffing Ratio and Capacity is being cited. Please refer to LIC 9099D for documentation of deficiency. Copy of CCR 102416.5 Staffing Ratio and Capacity document given to facility representative.
Facility representative was informed of the following: 1. Provide a copy of this report to the parents/authorized representatives currently enrolled by the next business day or immediately upon return.
2. A copy of this report shall also be provided to the parents/authorized representatives of any newly enrolled children for the next 12 months (1 year). 3. Obtain signature and date from the child's parents/authorized representatives on the Acknowledgement of Receipt of Licensing Reports (LIC9224). 4. Keep a record immediately upon receipt of the completed and signed LIC9224 acknowledging receipt of this report in the child's file.
Exit interview conducted and report was reviewed with the facility representative, Anastasiia Kurochkina. The Notice of Site Visit was posted during the visit. The facility representative was reminded that the Notice of Site Visit must remain posted for 30 consecutive days. The Notice of Site Visit must be posted on, or immediately adjacent to, the interior side of the main door of the facility. However, due to LPA observations and staff interview of children's pick-up/drop-off, the required postings need to be posted on the front door for parents/authorized representatives to see.
Appeal Rights were discussed and provided. The facility representative’s signature acknowledges receipt of these rights. The licensee may submit an appeal in writing to the Regional Manager within 15 business days from the date of receiving the penalty assessment or notice of deficiency. First level appeals must be sent to the Regional Manager at the address listed above. End of report |