Complaint·May 13, 2026

Interviews with pertinent parties revealed that 15-minute checks are being conducted; however, they are documented on the daycare app which requires internet service. On 04/03/26, the internet was out of service. During a subsequent visit on 05/04/26, LPA requested to see the documentation of infant safe sleep, 15-minute checks. Upon reviewing documentation via app, LPA determined that the documentation only captured the infants’ sleep and wake times. Furthermore, it was disclosed that the 15-minute sleep checks were being documented on paper. However, upon request of the paper 15-minute sleep logs, only logs of the week prior were presented. According to Regulation 102425(j)(2)(D)(a)(b)(c): “Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following:(a.) Date. (b.) Infant’s name. (c.) Time of each 15-minute check.” Per the information LPA received and reviewed, this regulation was not met. Therefore, the department has determined the preponderance of evidence standard has been met, and the above allegation is found to be SUBSTANTIATED. California Code of Regulations, Title 22, are cited on the attached LIC9099D. See LIC9099-D for cited deficiencies. Licensees informed LPA that they have have signed up for Technical Support Program(TSP), and have a near future appointment scheduled with them. An exit interview was conducted with the licensees, Nick Gonzales, Amber Gannon. Appeal rights were discussed and issued, and a copy of this report was provided. A Notice of Site Visit (LIC 9213) was also issued. The Notice of Site Visit must be posted in an area accessible to parents/guardians at the facility entrance and exit and must remain posted for 30 days during the facility’s hours of operation following the site visit. Failure to comply with posting requirements may result in a civil penalty of $100.00. A copy of this report must be made available for review for the next three years. It was alleged that the licensee left children unattended with a sleeping staff member. Pertinent parties stated, although the licensees may not always be physically present in the daycare area, staff are always present in the home supervising children. Due to conflicting information obtained from interviews and observations made, LPA was unable to determine if the Licensee left daycare children alone with sleeping staff. Therefore, the allegation is determined to be UNSUBSTANTIATED . A finding of unsubstantiated indicates that, while the allegation may have occurred or could be valid, there is not a preponderance of evidence to confirm that the alleged incident occurred. An exit interview was conducted with the licensees, Nick Gonzales, and Amber Gannon. Appeal rights were discussed and issued, and a copy of this report was provided. A Notice of Site Visit (LIC 9213) was also issued. The Notice of Site Visit must be posted in an area accessible to parents/guardians at the facility entrance and exit and must remain posted for 30 days during the facility’s hours of operation following the site visit. Failure to comply with posting requirements may result in a civil penalty of $100.00. A copy of this report must be made available for review for the next three years.