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13 | On 3/28/24 at 11:20am, LPA Patrick Ma made an unannounced complaint visit for the complaint received on 3/13/24 for the purpose of continuing the investigation of the above reference allegation. LPA met with Director, Melisa Ruiz. Also present in the facility were 84 daycare children and 8 staff in 6 rooms. Facility is within ratio and capacity. LPA toured the facility, conducted interview of children and staff, and made a confidential names list.
Based on information gather during investigation interviews it is determined that the Director and Assistant Director (AD) have worked on their laptop computers and used the center phone when they are in the classrooms covering breaks or filling in for absent staff. Information gathered report the instances often take places during children’s nap time but has included other times during child care.
The allegation is valid because the preponderance of the evidence has been met, therefore, the above allegation is found to be SUBSTANTIATED. The deficiency is being cited on the attached LIC 9099D.
Exit interview conducted and report was reviewed with the Director Melissa Ruiz. A notice of site visit was given and must remain posted for 30 days.
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