complaint·November 4, 2024

Facility staff stated that they attempted to contact the parent/guardian of the children prior to giving access but were unable to make contact and allowed A1 to visit them in the classroom. Further investigation revealed that the facility did not verify the identity of the visitor by reviewing and making a copy of the identification card and did not ensure the visitor signed in & out of the facility. According to facility staff A1 has dropped off the children before but is not listed in any of the children\342\200\231s emergency contact records as an authorized representative. LPA confirmed that A1 was accompanied by facility director for the visits and was never left alone with the children. Based on LPAs observations and interviews which were conducted and record review, the preponderance of evidence standard has been met, therefore the above allegation is found to be SUBSTANTIATED. California Code of Regulations, 101223 Personal Rights (Title 22, Division 12 & Chapter 1), are being cited on the attached LIC 9099D. Exit interview conducted. Appeal rights discussed and provided along with a copy of this report was provided to the Licensee on this date. A copy of this must be made available to the public upon request for the next 3 years. The Notice of Site Visit (LIC 9213) was posted where the parent/guardian of children enter and exit the facility. The Notice of Site Visit (LIC 9213) must remain posted for 30 days during the 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.