complaint·July 19, 2021

Licensing Program Analyst (LPA) Kaur and Van met with lead teacher Stephanie Rubio, for a subsequent complaint inspection to deliver the findings of above allegations. Present in the facility is, 4 staff with 8 infants. Several visits were made during investigations. The first was conducted on May 2021 and subsequent visit was today, LPA reviewed sign in and sign out sheet on both inspections. In addition, 2 consecutive weeks childrens sign in and out records were reviewed. The record showed that staff/children ratio was with in requirement limit. Based on available inofrmation, observations and interviews conducted, LPA is unable to determine if facility operating out of ratio. Although the allegations may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation(s) did or did not occur, therefore the allegation is Unsubstantiated. Copy of this report is reviewed and provided to the lead teacher. No deficiencies have been cited for this complaint investigation. An exit interview was conducted with the director. Notice of site visit shall be posted for 30 days from today's visit. This report is emailed to the lead teacher with a request for reply showing proof of receipt.