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32 | Lunch is delivered to the facility daily but at various times. It was discovered that a delivery log is not maintained by staff when lunch arrives at the facility. LPA obtained and reviewed the facility parent handbook. Per the facility parent handbook page 19, lunch is served between 11:00 a.m. and 11:15 a.m. The daily schedule designated lunch time is from 11:00 a.m. – 11:30 a.m. The investigation disclosed that the food services department contacts a staff member at the facility every morning to obtain a census for lunch preparation. The staff member provides the food services department with a census that includes additional lunches in case of late arrivals. It was discovered that the facility does not restrict the duration of food consumption by children. Furthermore, pertinent parties stated breakfast, and snacks are served during the designated time. It was revealed that the facility established an alternate daily schedule extending lunch time and provided the department with a copy of the alternate daily scheduled on 08/25/2025 via email. The alternate designated lunch time is 11:00 a.m. to 12:00 p.m. A facility representative stated the alternate daily schedule is posted on the parent board and in each classroom. Lastly, the facility representative stated parent signatures of enrolled children were obtain to acknowledge receipt of the alternate daily schedule.
Based on interviews with pertinent parties and records obtained throughout the investigation, the department has determined the preponderance of evidence standard has been met, therefore the allegation of Admission Agreement is found to be SUBSTANTIATED. See LIC9102TV, the facility established an alternate daily schedule extending lunch time for children. This did not affect the overall operation of the facility. Therefore, the extended lunch time does not pose a potential or immediate health, safety or personal rights risk to persons in care. This is considered a technical violation, and no citation is being issued on this report.
A notice of site visit was given and must remain posted on, or immediately adjacent to, the interior side of the main door for 30 days.
An exit interview was conducted, and the report was reviewed with Site Supervisor Evelyn Nunez.
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