complaint·February 12, 2025

THIS REPORT WAS AMENDED FROM THE REPORT DATED 2/12/2025 TO ADD STATED AND PERTINENT INFORMATION Allegation #2, on January 8, 2025, during a complaint inspection, LPA observed the licensee\342\200\231s vehicle which is used to transport the school aged children to and from school. The vehicle had three rows of seats equipped with seat belts. However, LPA did not observe child safety booster seats, which are required for Child #1 and Child #2 due to their ages and weight. The Licensee disclosed that Child #1 and Child #2 had been transported in the vehicle using only seat belts. Licensee stated, \342\200\234I had to take two trips because not all the children in care would fit inside the vehicle.\342\200\235 Based on the observations, disclosures, and record reviews, the allegations are substantiated. The preponderance of evidence standard was met, and two Type A deficiencies were cited during this inspection. Please refer to the attached 9099D pages for details Upon receipt of a Type A deficiency, a copy of the licensing report must also be posted for 30 days. The same report must be provided to parents/guardians of children newly enrolled at the facility during the next 12 months & licensee must obtain a signed Acknowledgement of Licensing Reports (LIC 9224) from each parent/guardian & place it in each child's file. Copies of the reports must be provided to each parent when a Type A violation is cited along with Acknowledgment of Receipt of Licensing Reports LIC 9224. If these requirements are not met civil penalties per violation will be assessed. An exit interview was conducted, and a copy of this report was read, Appeal Rights were discussed, and a Notice of Site Visit, and a copy of all forms mentioned were provided to the Jaclyn Prado, Licensee at the facility. A Notice of Site Visit must remain posted for thirty (30) consecutive days. Removal of the posting is subject to a $100 civil penalty.