Complaint·April 2, 2026

Reporting Party (RP) stated on 2/3/26 at around 8:15am, they observed that there were around 30 preschool aged kids in the yard with 2 staff LPA interviewed 4 staff at the facility. 1 of 4 staff stated they were out sick in the week of 2/2/26. 2 staff stated they witnessed the class be out of ratio while in the playground. Staff 1 (S1) Staff stated they cannot recall the number of children present as there were too many. Staff 2 (S2) stated they were out of ratio during outdoor play time and tried to get support from other staff. 4 staff stated they would call the office for ratio support. LPA observed staff juggling from classroom to classroom while touring the facility. LPA reviewed documents obtained; Employee Time Sheet Report and Children’s Daily Attendance dated February 2-6, 2026 and found the facility being out of ratio. LPA interviewed 4 parents, none of the parents interviewed disclosed any information that could support the allegation. 7 children interview conducted. None of the children interviewed disclosed any information that could support the allegation. Based on observation, interviews and records reviewed, the preponderance of evidence standard has been met, therefore the above allegation that Staff are operating out of ratio is found to be SUBSTANTIATED. See LIC9099D for 1 Type B violation An exit interview was conducted and report and deficiency were reviewed and discussed with Office Admin Caroline Bremer. The Notice of Site Visit was posted during the visit and be posted for 30 consecutive days. Appeal Rights provided. Page 2 of 2