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13 | On 5/16/2024 at 9:40am, Licensing Program Analyst (LPA) Stephanie Li conducted an unannounced follow up visit for the purpose to deliver complaint findings on the above allegations. LPA met with Adminstrator Carlota Garlington, who guided LPA on a tour. The census was 44.
During the course of this investigation, LPA reviewed personnel records, children’s records, conducted interviews with 2 witnesses, staff, and parent. Disclosures were made that facility did operate out of ratio.
Based on statements obtained, allegations of facility operating out of ratio could be corroborated therefore the above allegation is deemed SUBSTANTIATED. California Code of Regulations, Title 22 are being cited on the attached LIC 9099D.
At this time, a Type-A deficiency is being cited. Deficiencies that are being cited need to be cleared to protect the children’s health & safety. *Continued on next page...... |