Complaint·September 15, 2022

When asked by LPA Lee why Child#1 did not have the required documents on file, The Director stated that she will check with the parent of Child#1 regarding the immunization records. Since only 1 out of 41 children did not have the required documents, it is not clear if the facility does not require immunization records during the enrollment process. However, the fact that Child#1 did not have the required documents present at the facility during the file review is a potential risk to the children in care. Based on the information obtained during the investigation, the preponderance of evidence standard has been met, therefore the allegation that facility has inadequate record keeping for daycare children is substantiated. California Code of Regulations,(Title 22, Division 12 & Chapter Number 6), is being cited on the attached LIC 9099D. The notice of site inspection must remain posted for a period of 30 days during hours of operation. Failure to maintain posting will result in a civil penalty of $100.00 dollars. Exit interview conducted with Director Jin Kyung Lee. Appeal rights discussed and explained.