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32 | During the investigation, LPA interviewed 8 staff members, 9 children, and 4 parents, obtained documents LIC500, LIC9040, Sign in and out (children/staff) for July 2025, July Ouch report, October 9, 2025 sample ratio report. Ratio Report July 1-30, 2025
Regarding allegation (1) Out of Ratio
Reporting Party (RP) stated staff is left out of ratio during the Summer.
During staff interview, 7 of 8 staff stated they have not witnessed staff being out of ratio. 8 of 8 staff stated they will send a group message if help is needed in the classroom. Staff 5 (S5) stated they help cover the classroom to be in ratio. Staff 8 (S8) stated they have issues with ratio in the Summer.
LPA reviewed Ratio Report printed from the facility’s Bright Wheel app for July 1-30, 2025. The report showed in increments of 30 minutes showing staff count and student count. The report did not show classrooms being out of ratio.
Regarding allegation (2) Lack of supervision resulting to injury
RP stated there are unexplained injuries due to staff taking personal calls while supervising children.
During staff interview staff stated they have not witnessed staff taking personal calls while supervising children.
Staff 1(S1) stated, no issues with phone use now, but S1 stated last year there was an issue with staff overly using phone and issue was resolved. Staff 2 (S2) stated they use their personal phone to access Bright Wheel and to log diaper changes, food, and to communicate with other teachers. Staff 3 (S3) stated they use their personal phones for Bright Wheel. Staff 4 (S4) stated they use their personal phones to log to bright wheel for snacks and bathroom breaks for children. S4 also stated they use personal phones during staff breaks and lunches. Staff 5 (S5) stated they use their personal phones for Bright Wheel. Staff 6 (S6) stated they use personal phones in updating parents, accidents on Bright Wheel. Staff 7 (S7) stated they only use personal phones for bright wheel and group chat. Staff 8 (S8) stated they only use it for emergency, group chat and Bright Wheel. S8 stated they have witnessed a staff use personal phone for facetime.
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