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32 | LIC9099C Page 2 - Substantiated
It was alleged that the facility failed to provide LIC9224 forms of the Type A violation received on 03/05/2026. LPA interviews conducted with pertinent parties revealed the following: One pertinent party stated the licensee did not provide the notification to authorized representatives for Type A violations issued to the licensee on 03/05/2026, within the required time frame. The pertinent party also stated they did not receive notifications of reported Type A violations issued on 04/22/2025, 05/02/2025 and 12/29/2025. Interviews conducted with other pertinent parties denied the allegation. Other pertinent parties interviewed stated notifications were provided to authorized representatives of children as required, the next business day and/or the next day the children are in care.
The LPA conducted a review a facility records which revealed signed Acknowledgement of Receipts of the Licensing Report LIC9224 forms and/or other written statements were missing for 6 children present and in care, where 2 of 6 children were missing receipts for all reports dated 04/22/2025, 05/02/2025, 12/29/2025, and 03/06/2026; 3 of 6 children missing receipts 04/22/2025, 05/02/2025 and 12/29/2025, and 1 of 6 children were missing the receipt for the report dated 03/05/2026. The licensee stated the agency provided reports to all authorized representatives. However, by admission the licensee stated there may have been an oversight in collecting acknowledgement of receipt forms.
Based on LPA’s observations and interviews which were conducted and review of records, the preponderance of evidence standard has been met, therefore the above allegation that the facility failed to provide LIC9224 of the Type A violation received on 03/05/2026 and previous dates within a 12 months period, is found to be SUBSTANTIATED. Health and Safety Code §1596.8595(c)(1) Posting licensing report by child care facility or home; duration of posting; civil penalty for failure to comply; reports to be provided to parents or guardian of each child receiving services are being cited on the attached LIC9099D.
A Type B violation was issued on today's date. No civil penalties were issued on today's date.
Exit interview conducted and report was reviewed with the licensee Director Belen Acosta and the Licensee Aishwarwa Advani.
The LPA observed the licensee post the Notice of Site Visit with the report for public view. The LPA observed the licensee post the Notice of Site Visit prior to exiting the facility. |