complaint·October 29, 2021

Page 2 On 08/10/2021 the initial 10 day complaint inspection was conducted. During the walk through of the facility with the assistant director Nicole, both LPA and Nicole observed of the 15 staff present in the facility, 5 staff were not wearing their face mask properly as it was observed to be worn under their nose. LPA had also observed Nicole the Assistant Director wearing her face mask under her nose upon arrival and during the walk though of the inspection. Per interviews with staff, some stated their mask slip off their noses and its hard to keep it on completely. The above allegation of Facility staff not properly wearing mask is found to be Substantiated. California Code of Regulations,(Title 22, Division 12 & Chapter Number 1), are being cited on the attached LIC. 9099D. Exit interview was conducted with Director, Alexis Godinez. The Notice of Site Visit (LIC 9213) – must remain posted for 30 days during the days and hours of operation after each site visit by a licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00. Page 2 There were no statements made to corroborate with the above allegation. During Interviews with staff, it was said that they are in the class room so they never see if a child temperature is being taken or not, because office staff greet the children at the front door where temperature is to be taken and documented before being taken to the class room. Director provided LPA with some copies of temperature logs of children. Other interviews stated that the children don't always or never have there temperature taken. It is also not know if the temperature log is filled out after the child is taken to the class room because it was observed that the child was just walked to the class room and nothing documented or temperature was taken. An exit interview was conducted with Alexis Godinez. Appeal rights were explained and provided. The Notice of Site Visit was issued and must be posted for 30 days failure to do so will result in an immediate civil penalty of $100.