Complaint·March 13, 2025

of “Child Care Attendance Record” dated November 2024 and December 2024, which is used to submit to Pomona Unified School District Resource and Referral to obtain payment. This is for children who are enrolled at the facility and parents are utilizing the subsidy program. LPA, Tuba utilized the Enrollment Agreement that was signed by a parent and the signed “Child Care Attendance Record” dated December 2024. The signature did not appear to closely match and was dated 1/2/2025 after the child had unenrolled from the program, however LPA, Tuba could not confirm, and no additional proof was provided. LPA, Tuba interviewed the Director who stated that if a parent does not sign the attendance sheet, they are still able to submit for payment and provide a reason for not having parent signature. LPA, Tuba interviewed W2 who was not able to provide any confirmation. Based on interviews with Director, W2 and LPA’s record reviews, the allegation, “Facility lied and falsify documents” is deemed UNSUBSTANTIATED. Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur. A Notice of Site Visit was provided and must be posted for 30 days. An exit interview was conducted, and a copy of this report was provided to the Assistant Director, Susan Stubbs. page 2 of 2