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13 | On February 22, 2024 at 9:03am Licensing Program Analysts (LPAs) Indira Loza and Janai McClain met with Program Director Yanci Lucero to conduct the complaint investigation for the above allegation. Present during today's visit were 19 children and 9 staff. LPAs conducted a tour for a health and safety check.
Throughout the investigation, LPAs conducted staff and parent interviews, and reviewed documents. The documents included a report from the California Department of Education (CDE) in which the facility had an audit. During the audit, children were observed to be unsupervised by staff on at least 8 seperate occasions between 1/9/24 and 1/10/24. Staff and parents also stated they have seen the children unsupervised. Therefore, the preponderance of evidence standard has been met, and the above allegation is found to be SUBSTANTIATED. California Code of Regulations Title 22 is being cited on the attached LIC 9099-D with a Type A deficiency.
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