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13 | Licensing Program Analyst Erwina Pascual-Golamco (LPA) met with Facility Representative Katherine Sams (FR) for the purpose of closing a complaint investigation of the above allegation.
Throughout the course of investigation, LPA conducted observations, reviewed records, and conducted interviews. At approximately 8:05AM on 08/20/25, during LPA’s initial complaint visit, LPA observed a census of 14 children and 2 staff in the Early Preschool Classroom. However, a child enrolled in the Toddler Option program was included in the ratio that day, and a ratio of six children to each teacher should be maintained for all children in attendance at the toddler option program. Based on LPA observations, interviews, and record review, the preponderance of evidence standard has been met, therefore the above allegation is SUBSTANTIATED.
A Title 22 deficiency is cited on LIC 9099-D. Exit interview was conducted and report was reviewed with Facility Representative, Katherine Sams. Appeal rights were provided. Notice of site visit was given and must remain posted for 30 days. |