complaint·March 10, 2025

page 2... Based on interviews and documentation gathered, the preponderance of evidence standard has been met, therefore the above allegation is found to be SUBSTANTIATED. LPA’s informed Director, Christine Mendoza, that this report dated 03/10/25, documents a Type B citation that is a potential Health and Safety, or Personal Rights risk to persons in care. An 809D is issued for the deficiency. An Exit interview was conducted, and the report was reviewed with Director, Christine Mendoza. LPA’s posted a notice of site visit. Licensee understands the Notice must remain posted for 30 days and that a failure to comply with posting requirements shall result in an immediate civil penalty of $100. Appeal Rights were provided. A copy of this report will remain on file for a period of three years for public review upon request. The licensee's signature on this form acknowledges receipt of this form. page 2... During today’s visit, LPA’s observed lack of supervision when children from PreK 1, were allowed to go to the bathrooms, unsupervised. Staff did not have visual of children in the bathroom, and stated “children have a pass and go in by themselves during lesson time…(while outside) we stand in the doorway between the outside door and classroom and the children use the bathroom by themselves.” A pattern of lack of supervision is occurring throughout the facility. Based on interviews, documentation and observations conducted, the preponderance of evidence standard has been met, therefore the above allegation is found to be SUBSTANTIATED. LPA informed Director, Christine Mendoza, that this report dated 03/10/25, documents a Type A citation that is an immediate Health and Safety, or Personal Rights risk to persons in care. An 809D is issued for the deficiency. Upon receipt of a Type A deficiency licensee shall post the report for 30 days in addition to the Notice of Site Visit and provide copies of the licensing report to parents/guardians of children in care at the facility. LPA Beckby informed the licensee to provide a copy of this licensing report dated 03/10/25, that documents any Type A citation 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. If these requirements are not met, civil penalties will be assessed. An Exit interview was conducted, and the report was reviewed with Director, Christine Mendoza. LPA posted a notice of site visit. Licensee understands the Notice must remain posted for 30 days and that a failure to comply with posting requirements shall result in an immediate civil penalty of $100. Appeal Rights were provided. A copy of this report will remain on file for a period of three years for public review upon request. The licensee's signature on this form acknowledges receipt of this form.