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32 | Samplings of Child Supervision Records (CSRs) from January 2021- March 2021 provided by the facility revealed the facility did operate out of ratio for the following dates, duration and ratios: 01/25/21 – 47 minutes (1 adult, 10 infants); 01/27/21- 24 minutes (1 adult, 6 infants); 01/28/21-20 minutes (1 adult, 5 infants); 02/05/21- 1 hour and 3 mins (1 adult, 10 infants); 03/01/21- First instance: 24 minutes and second instance: 1 hour (1 adult, 5 infants.)
Regarding commingling: Staff and children interviews reported infants and preschool age children observed in the School Age Program. Staff and Director interviews stated infants and preschool children are taken out of the class and put on “hold” (standing with Director/Staff next to or in the school age program and/or going to Facility office located in the front office) to maintain classroom ratios. Director acknowledged entering the School Age Program with children from other Infant and Preschool programs when assisting School Age Program in order to maintain ratios.
This agency has investigated the complaint regarding facility operating out of ratio and commingling different age groups of children. Based on LPA’s facility record review(s) and staff and children interviews, the preponderance of evidence standard has been met, therefore the above allegation(s) are found to be SUBSTANTIATED. Per California Code of Regulations, Title 22, Division 12 the following deficiencies are found:
See LIC 9099D for deficiencies cited.
Regarding ratio, this is a repeat violation as facility was cited on prior visit on 04/30/2020. An immediate civil penalty of 250.00 has been assessed.
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