complaint·April 8, 2025

Licensing Program Analyst Erwina Pascual-Golamco (LPA) met with Director, Katelynn Lee, to deliver findings. Throughout the course of the investigation, LPA toured the facility, observed staff provide care to children, reviewed documentation, and conducted interviews. Interviews and documentation revealed that there were children over the age of 36 months in a Toddler component classroom. The center did not request extension from the department, and did not obtain documentation necessary to extend the period for participation in the toddler component license. LPA interviews and documentation corroborated the allegation that Staff are commingling the daycare children. The preponderance of evidence standard has been met, and the allegation is SUBSTANTIATED. A Tittle 22 deficiency is issued on the attached LIC9099-D page. Exit interview was conducted with Director, appeal rights were provided, and A notice of site visit was given to Director, who will post it where visible to parents/guardians for 30 days.