complaint·May 22, 2024

RP stated the shelves were not bolted and tables have cracks, and room has molds. Based on staff interviews on 05/09/24, three (3) staff stated if the classroom has more children than the number of sleeping mats, the staff will borrow additional sleeping mats from the other classroom. Based on LPA observation and inspection on 05/09/24 and 05/22/24, the higher shelves were bolted on the walls in each classroom. LPA counted there were 85 sleeping mats total in all 5 classrooms (Room #1 = 16 mats, Room #2 = 22 mats, Room #3 = 20 mats, Room #4 = 12 mats and Room #5 = 15 mats) On 05/22/24, LPA obtained and reviewed the facility roster which includes daily children's schedule. There is an average of 75 nappers per day. On 5/20/2024, LPA called parents seven (7) parents, LPA reached three (3) parents. None of the parents interviewed disclosed information that could support the allegations. Based on the interviews conducted, observation and records reviewed, the preponderance of evidence standard has not been met. Although the allegations may have happened or are valid, there is not a preponderance of evidence to prove the alleged violation(s) did or did not occur, therefore the allegations are UNSUBSTANTIATED. Exit interview was conducted with Director Khannia Ok. Notice of Site Visit was posted during the visit. Director was informed that the notice of site visit must be posted for 30 consecutive days. Failure to post will result in civil penalties of $100. The Director was provided with a copy of their appeal rights (LIC 9058 01/16) and their signature on this form acknowledges receipt of these rights. First level appeals should be sent to the regional manager to the address listed above. Page 2 of 2