complaint·September 12, 2025

of each child that is signed into the facility. LPA White observed staff participate in the toileting of each child and a hand off to the teacher assigned to conduct the health check for the child before transitioning to circle time. All observations proved that staff provide a clean, safe environment for the children, and ensure that communication happens during the hand off of children from one staff member to another. Based on the staff interviews it was determined that six out of six staff members had a working understanding of the goals and expectations the facility has for providing care to the children from the beginning of the program day until the moments before children are picked up. Staff stated that the parents are very happy with the level of care the children receive. Staff consistently stated that health checks are performed at the beginning of each program with duties and responsibilities of health checks and toileting alternated weekly between staff. Based on record review, LPA White reviewed training documentation provided from administration to all staff with dates of when trainings were held. All current staff participated in those trainings consisting of the level of care children are expected to receive. LPA White also observed the employee handbook, 3 months of health checks conducted by staff with random identification and questioning of specific checks and proof of communication with parents. Based on observations, record review, and interviews there is not a preponderance of evidence to support the allegation did or did not happen. Therefore the allegation concerning the level of care is UNSUBSTANTIATED. There will be no deficiencies cited in accordance with California Title 22 regulations. The report was reviewed with facility representative, Lucina Mena (Program Director). A notice of site visit was given and must remain posted for 30 days. Failure to post will result in a civil penalty of $100. A copy of the report and appeal rights was given to facility representative, Lucina Mena (Program Director). .............................................Report Ends Here 2 of 2 Pages.............................................