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32 | It was alleged that staff does not ensure sufficient light fixtures are provided for the safety of persons in the child care center. Facility Representative and staff stated that they feel that the classrooms are dark during nap time; however, they do not feel that the classrooms are unsafe. Some staff members stated that they feel that the classrooms are dark and unsafe during nap time. On 8/4/2025, LPA observed classroom 105 to be dark during nap time, the curtains were drawn and there was a small lamp on the teacher’s desk however, the napping children were not clearly visible and there was not sufficient lighting in the classroom.
It was alleged that Licensee does not ensure staff records are properly maintained. Facility Representative stated that she was not aware that immunization records for Staff #1 (S1) were not on file. LPA’s review of records for S1 confirmed that she began employment at the facility on 7/22/2025 and did not have immunization records on file.
In addition, it was alleged that staff does not ensure that parents sign in and sign out. Facility Representative and staff denied the allegation and stated that parents are signing children in and out of the facility on the sign in and sign out sheets in the classroom; however, acknowledged that staff were signing the children in and out of the facility using the Brightwheel App.
LPA reviewed the facility’s sign in sign out sheets and the Brightwheel App sign in and sign out records for the period of 6/30/2025 – 8/1/2025. LPA’s review of sign in and sign out sheets and Brightwheel App sign in and out records determined that 10 out of 34 children were not signed out of the facility by their parent or authorized representative using either sign out method. A review of the Brightwheel App sign in and sign out records determined that 10 out of 34 daycare children were signed out of the facility by staff during the period of 6/30/2025 – 8/1/2025.
Based on interviews with facility representative, staff members, daycare children, daycare parents, LPA’s observation, review of staff records, Brightwheel App and facility sign in and out sheets the preponderance of evidence standard has been met, therefore the above allegations are found to be substantiated. California Code of Regulations, (Title 22, Division 12 & Chapter 1), are being cited on the attached LIC 9099D.
A Notice of Site Visit (LIC 9213) was given to Facility Representative, Nicole Lawhorn and must remain posted on, or immediately adjacent to, the interior side of the main door for 30 days. LPA observed LIC 9213 was posted. Appeal Rights (LIC 9058) was provided. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. |