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13 | Licensing Program Analyst Erwina Pascual-Golamco (LPA) met with Director (D), Parveen Sandhu, to deliver findings. Throughout the course of the investigation, LPA toured the facility, observed staff providing care to children, reviewed documentation, and conducted interviews. LPA observation, record reviews, and interviews revealed that there would be instances where staff are over ratio for a few minutes at morning drop off while waiting for other staff members to arrive for their shift. LPA observation, record reviews, and interviews revealed that staff present during initial inspection on 05/05/25, were not qualified and did not have the appropriate documentation on file to meet Title 22 requirements. LPA observation, record reviews, interviews, and witness statements corroborated with the allegation Staff are operating out of ratio. The preponderance of evidence standard has been met, and the allegation is SUBSTANTIATED.
continued on LIC9099-C...
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