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32 | Additionally, timesheets provided and signed by the Licensee documented that 33 children were in care during that same 2:30 PM to 5:30 PM window. Licensees reviewed timesheets with LPA's and verbally confirmed the times. LPA's advised that provided times would be in violation. Licensees admitted to caring for more than 14 children at any given time and provided declarations to the Department that supported statements.
Based on the information obtained during interviews and documentation reviewed it is determined that the allegation is valid because the preponderance of the evidence has been met, therefore, the above allegation is found to be SUBSTANTIATED. California Code of Regulations, (Title 22, Division 12, Chapter 102416.5(a)) the deficiency is being cited on the attached LIC 9099D. Exit interview conducted and report was reviewed with the licensees, Ikramullah & Somaya Mohmmandi. A notice of site visit was given and must remain posted for 30 days.
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