complaint·September 7, 2021

Licensing Program Analyst (LPA), Roman Iglesias, conducted an unannounced complaint inspection to provide findings for the above allegation. LPA Iglesias met with Licensee, Evelia Ruiz, reviewed the allegation with her, and took a census. According to the sign in/sign out sheet(s) provided by Ms. Ruiz, on 8/2/2021 she had 15 children in her care, exceeding the allowed capacity of 14. Additionally, on 8/11/2021 she was over capacity as according to the sign in/ sign out sheet, 16 children were present on that day. Ms. Ruiz and one of the children's parent indicated that the parent signed on the wrong date/time. However, even after removing that particular child, Ms. Ruiz is over ratio by one child. Per California Code of Regulations, Tittle 22, Division 12, Chapter 1, this deficiency is being cited on the attached LIC 9099D. An exit interview was conducted with Licensee, Evelia Ruiz. A copy of this report and Appeal Rights were provided and discussed with Ms. Ruiz. Due to IBM/FAS issues, a copy of the report was emailed on 9/8/21. A Notice of Site Inspection Form was posted to parent's board and must remain posted for 30 days.