complaint·September 20, 2023

At 1:03 pm Assistant stepped out of the day care room to take a child to the bathroom- Assistant walked back into the room at 1:04 pm and informed LPA that Licensee was home. LPA then walked into the home and asked Licensee for a full tour of the home. LPA asked Licensee, what her plan will be for ratio purposes in case of an emergency? Per Licensee, they have an adult daughter in the home that is fingerprinted and associated and can ask them for help if needed. This agency has investigated the complaint alleging Licensee is operating out of ratio. Based on LPA’s observations and interviews which were conducted and record reviews, the preponderance of the evidence standard has been met, therefore the above allegations are found to be SUBSTANTIATED. California Code of Regulations, (Title 22, Division 12 & Chapter 3 (FCC) (1 DCC) number) are being cited on the attached LIC9099D. LPA Roxana Lopez informed licensee Blanca Carrillo that this report dated 9/20/2023 document(s) 1 Type A citation(s) which shall be posted for 30 consecutive days as there is/are immediate risk(s) to the health, safety, or personal rights of children in care. Also, LPA Roxana Lopez informed the licensee to provide a copy of this licensing report dated 9/20/2023 that documents any Type A citation(s) to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with Licensee, Blanca Carrillo. ---------------------------------------------- pg.2 of 2 ------------------------------------------------------------------------------