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32 | During the investigation, LPA interviewed 10 staff members and 4 parents. LPA obtained and reviewed children`s roster, staff and children sign in/sign-out records. LPA observed that RM 104 has 10 children enrolled, RM 105 has 12 children enrolled, and RM 107 has 20 children enrolled.
Staff confirmed that due to some staff members being absent, RM 104 and RM 105 were combined, and care was provided in RM 105 since it is a bigger room, but diaper changes were conducted in RM 104 where diaper changing table is located. LPA observed 2 doors and bathroom between RM 104 and RM 105.
Based on sign in /sign out records provided to LPA for 08/31/2026, 20 children were in attendance after 3:00pm-in the combined classroom. Based on staff sign in records provided to LPA, one teacher and 2 aids were signed in for RM 104 and RM 105 after 3pm.
During the interviews, staff #1 disclosed that during combined class they been left with 14 children when staff needed to conduct diaper change in RM 105, which was confirmed by staff #9. Staff #7 disclosed they supervised 15 children with one teacher in RM 105. Per staff #7 they took 2 children to RM 104 for diaper change while other children were left with teacher in RM 105. Staff #6 disclosed that they supervised more than 20 children with another staff member at 2 different instances, no dates were provided. Staff # 3 disclosed that they supervised 16-18 children with staff #5, which was confirmed by staff #5. Adult #1 disclosed observing staff#3 and Staff #5 supervising 18 children without any other staff member.
Based on LPAs observations and interviews which were conducted and record reviews, the preponderance of evidence standard has been met, therefore the above allegation(s) is found to be SUBSTANTIATED. California Code of Regulations, (Title 22, Division 12, Chapter 1 ) are being cited on the attached LIC 9099D.
The Notice of Site Visit (LIC 9213) – must remain posted for 30 days during the hours of operation after each site visit by a licensing representative.
An exit Interview was conducted, a copy of this report along with Notice of Site visit, Deficiency pages and Appeal Rights were explained and provided to the Facility Representatives, Arpy Jahjah and Shannon Macal on 09/22/2026. Page 2 of 2 |