|LPA'S Mel Matos and Shannel Reed conducted an unannounced complaint inspectiont to Facility. LPAS interviewed Danielle Enos and Araceli Cortez, acting center director and acting assistant director, and discussed the allegation with them. LPAS reviewed and obtained copies of sign in/ out sheets and the one child's file. Based on the available evidence, LPAS conclude that the Facility allowed an unauthorized adult to sign out a preschool child on August 31, 2017. The Facility failed to check the Indentifiaction and Emergency Information form (LIC 700) or the Facilities Enrollment Agreement to confirm which adults are authorized to sign the child out of the Facility. A staff person ultimately stopped the unauthorized adult from taking the child, but only after the staff person heard that the adult did not have an age appropriate safety seat for the child. The preponderance of evidence standard has been met and thus the above allegation is found to be SUBSTANTIATED. California Code of Regulations, (Title 22, Division 12, Chapter 1), are being cited on the attached LIC. 9099-D.|
A NOTICE OF SITE VISIT WAS ISSUED, POSTED NEAR THE ENTRANCE TO THE FACILITY, AND MUST REMAIN POSTED FOR 30 DAYS.