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32 | Throughout the complaint investigation, it was discovered that the 2-year-old classroom didn’t have a window screen in one of the windows. The window screen was installed the next day by the facility.
During the investigation, the LPA observed maintenance deficiencies, including damaged window screens and evidence of a prior water leak that resulted in a musty odor. Although the facility provided documentation demonstrating ongoing repair and maintenance efforts, the evidence obtained indicates that some identified maintenance issues were not addressed promptly. These conditions indicate the facility was not maintained in good repair.
It was alleged that Room #2 operated out of the required teacher-child ratio on multiple occasions. LPA reviewed Room #2's sign-in and sign-out sheets, transition logs, and staff schedules. The transition logs are completed by teaching staff, who document the time they enter and leave the classroom, along with the number of children present at the time they sign in and sign out. Based on the records reviewed, Room #2 did not consistently maintain the required teacher-child ratios. Specifically, on May 12, 2026 transition logs reflected that there were 25 children supervised by one (1) staff member for approximately 25 minutes, resulting in the classroom operating out of ratio during that time.
Based on interviews conducted by the LPA, observations made during the investigation, and records reviewed, the preponderance of evidence standard has been met. Therefore, the above allegations is determined to be SUBSTANTIATED.
Pursuant to the California Code of Regulations, Title 22, Division 12, Chapter 1, two (2) Type B citation are being issued and is documented on the attached LIC 9099D.
Exit interview conducted and report was reviewed with the licensee, Assistant Director, Silvia Cardenas.
A notice of site visit was given and must remain posted for 30 days.
This report is an amended version of the original report created on 7/23/2026. |