1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | PAGE 2
During the initial investigation visit on 12/29/25 at 4:09pm, LPA met with two assistants, S1 and S2 who were observed supervising 11 children. Ten minutes into the visit, Licensee (L1) arrived home. LPA requested that L1 review a roster obtained by LPA on 10/30/25 and update it as necessary. L1 added “date left” dates to five children on the roster. LPA conducted interviews with one child (C1) and the Licensee (L1).
LPA conducted interviews between 02/04/26 and 03/09/26 with 10 adults, Adult 1 – Adult 8 (A1-A8) who were a combination of parents of formerly or currently enrolled children or staff from the elementary school L1 does school pick-ups from, and Staff 1 - Staff 3 (S1-S3) who are assistants at the Family Child Care Home facility. LPA conducted interviews with 2 additional children, Child 2 & Child 3 (C2 & C3) on 03/06/26 and 03/09/26.
Interviews with L1, S1 & S2, and A1, A4, A5, A6 and A7 corroborated that 4 adults live in the home. A review of the Facility Roster on the Guardian site on 12/22/25 and 03/11/26 confirms that the four adults living in the home, including L1’s father, have an eligible clearance associated with the facility.
During an interview with S3 on 03/09/26, S3 stated that in addition to helping the Licensee out and caring for children in S3’s own home, S3 has helped the Licensee on at least two occasions in the Licensee’s home, working with assistant S1, caring for 6 or 7 children. S3 stated the first time was in October or November, and could not remember when the second time was, but stated it was for the purpose of the Licensee working at a property she purchased with plans of opening a Child Care Center.
LPA’s review of the Facility Roster from the Guardian site on 12/22/25 and 03/11/26 confirms that S3 does not have a criminal record clearance associated to the facility. LPA conducted a name search in Guardian with the name given by S3. S3 does not have an eligible clearance in the Guardian system and provided care and supervision to children in L1’s licensed home.
LPA’s file review of the most current application, form LIC279 on file, dated 11/25/24 by the Licensee, lists the licensee’s days and hours of operation as Monday through Sunday, 12:01am to 11:59pm. This implies that the facility is open 24 hours a day, 7 days a week, allowing the Licensee to be absent from the facility no more than 4.8 hours per day.
Continue on LIC9099-C |