Little Monarchs

CCR 101227(7)(B) · Type A

101227(7)(B) Food Services: A child shall not be served any food to which the child's record indicates he/she has an allergy. This requirement is not met as evidenced by: Based on record reviews and interviews, a child was served milk by a staff member, however the child has a milk allergy and needed medical treatment, which poses an immediate health and safety risk to children in care.

ALLEGATION(S): Staff does not provide adequate supervision to day care children. INVESTIGATION FINDINGS: A subsequent complaint investigation visit was conducted today by Licensing Program Analyst (LPA), S.P., who met with Licensee, Z.T. (LS) for the purpose of delivering a complaint investigation finding for the above allegation. LPA previously conducted an inspection on 05/06/2026 to initiate the investigation and met with Licensee to discuss the allegation, conduct interview(s), make observations, and request documents. It was alleged that staff does not provide adequate supervision to day care children, specifically that Child 1 (C1) was left unsupervised in the parking lot. During the course of the investigation, LPA conducted interviews with Licensee (LS) and seven staff (S1 – S5, S8 & S9) from 05/06/2026. LS denied the allegation. LS stated that there was a previous incident in which C1 ran toward the parking lot, however, was stopped by S5. LS further stated that S5 maintained visual supervision of C1 throughout the incident. An interview conducted with S5 confirmed that the incident occurred when C1 got out of the play yard gate and ran toward the nearby parking lot. Continued on LIC9099-C. Unsubstantiated Estimated Days of Completion:

ALLEGATION(S): Staff do not ensure facility is properly sanitized INVESTIGATION FINDINGS: A subsequent complaint investigation visit was conducted today by Licensing Program Analyst (LPA), S.P. who met with Licensee, Z.T. (LS) for the purpose of delivering complaint investigation finding for the above allegation. LPA, previously conducted an inspection on 04/07/2026 to initiate the investigation and met with Licensee to discuss the allegation, conduct interview(s), make observations, and request documents. It is alleged that Staff do not ensure facility is properly sanitized, specifically the facility’s entrance is dirty, and the facility’s sign/out front iPad was observed to have bodily fluid on it for an exceeded amount of time. During the course of the investigation, LPA conducted interviews with Licensee (LS), Assistant Director (AD), Assistant Staff (AS), three Staff (S2 – S4), and five Adults (A1 – A5) from 04/07/2026 to 04/16/2026. LS denied the allegation. LS stated that at the end of each day, staff would clean the facility by wiping all surfaces/equipment including the facility’s sign/out front iPad, vacuum the floor and change the children bedding. Continued on LIC9099-C. Unsubstantiated Estimated Days of Completion:

ALLEGATION(S): Facility staff did not provide adequate supervision, resulting in one day care child biting another INVESTIGATION FINDINGS: A subsequent complaint investigation visit was conducted today by Licensing Program Analyst (LPA), S.P. who met with Licensee, Z.T. (LS) for the purpose of delivering complaint investigation finding for the above allegations. LPA, previously conducted an inspection on 02/10/2026 to initiate the investigation and met with Licensee to discuss the allegation, conduct interview(s), make observations, and request documents. It was alleged that facility staff did not provide adequate supervision, resulting in one day care child biting another, specifically that a daycare child bit another during a lunch period. During the course of the investigation, LPA conducted interviews with Licensee (LS), Assistant Director (AD), four Staff (S1 – S4), and five Adults (A1, A3 – A6) from 02/10/2026 to 04/10/2026. LS denied the allegation. Interviews from LS, AD, and Staff (S1–S4) confirmed there was an incident when a daycare child bit another daycare child during lunch. LS also stated that the incident was not the result of inadequate supervision and that staff observed the incident as it occurred, immediately intervened to stop the behavior, and checked on the child who was bitten. Comtinued on LIC9099-C. Unsubstantiated Estimated Days of Completion:

ALLEGATION(S): Staff do not ensure that the facility is sanitized. INVESTIGATION FINDINGS: A subsequent complaint investigation visit was conducted today by Licensing Program Analyst (LPA), S.P. who met with Licensee, Z.T. (LS) for the purpose of delivering complaint investigation finding for the above allegation. LPA, previously conducted an inspection on 04/23/2025 to initiate the investigation and met with Licensee to discuss the allegation, conduct interview(s), make observations, and request documents. It is alleged that staff do not ensure that the facility is sanitized, specifically a daycare child became ill due to the facility not being properly sanitized. During the course of the investigation, LPA conducted interviews with Licensee (LS), Director (D1), Assistant Director (AD), two staff (S1 & S2), and 3 Adults (A2 – A4) from 02/19/2025 to 05/12/2025. LS and D1 denied the allegation stating as part of the facility’s sanitation policy, staff would clean the facility by vacuuming the floors, removing trash and wiping/washing tables/equipment. LS and D1 further stated the facility would have half days on Fridays to deep clean the facility. (LIC 9099-C) Unsubstantiated Estimated Days of Completion:

ALLEGATION(S): Staff do not provide appropriate napping equipment for the daycare children Staff do not properly safeguard the facility grounds INVESTIGATION FINDINGS: A subsequent complaint investigation visit was conducted today by Licensing Program Analyst (LPA), S.P. who met with Licensee, Z.T. (LS) for the purpose of delivering complaint investigation finding for the above allegations. LPA, previously conducted an inspection on 02/19/2025 to initiate the investigation and met with Licensee to discuss the allegations, conduct interview(s), make observations, and request documents. LPA also conducted an inspection on 02/26/2025.It is alleged Staff do not provide appropriate napping equipment for the daycare and that Staff do not properly safeguard the facility grounds. During the course of the investigation, LPA conducted interviews with Licensee (LS), Director (D1), two staff (S1 & S2), and 3 Adults (A2 – A4) from 02/19/2025 to 05/12/2025. LS stated that infants under 1 years olds sleep in a crib unless they can climb out of the crib which then are allowed to sleep on a cot. LS further stated 14 to 16 cribs are available and extra cribs and sheets if needed. Interviews from D1 and Staff (S1 & S2) stated children under one years old sleep in a cribs and that the facility has extra napping equipment for children corroborating with LS statement. (Contiued on LIC 9099-C) Unsubstantiated Estimated Days of Completion:

HSC 1596.7995(a)(1) · Type B

(1) Commencing September 1, 2016, a person shall not be employed or volunteer at a day care center if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above. From LPA's staff review, 9 staff members were missing proof of pertussis and measleswhich poses a potential health, safety or personal rights risk to persons in care.

ALLEGATION(S): Day care child sustained injury while in care Staff yelled at day care children Staff did not notify day care child's parent of injury INVESTIGATION FINDINGS: A subsequent complaint investigation visit was conducted today by Licensing Program Analysts LPA(s), S.P. and M.M. who met with Licensee, Z. teeter and Director, D.P. for the purpose of delivering complaint investigation findings for the above allegations. LPA previously conducted an inspection on 11/14/2024 to initiate the investigation and met with Licensee to discuss the allegations, conduct interview(s), make observations, and request documents. It’s alleged a day care child sustained injury while in care, specifically child 1 (C1) received a lesion while at the facility. Also, its alleged that that staff did not notify day care child's parent of injury, specifically that the C1’s parents were not notified of the lesion. Finally, its alleged that staff yelled at day care children, specifically that two staff were screaming at the children on the playground. During the course of the investigation, LPA conducted interviews with the Licensee (LS), Director, (D1) three Staff (S1 – S3) and three Adults (A1 – A3) from 11/14/2024 to 01/24/2025. LS and D1 denied the allegations. (Continued on LIC 9099-C) Unsubstantiated Estimated Days of Completion:

CCR 101439.1(b) · Type B

(b) A crib or portable-crib meeting United States Consumer Product Safety Commission safety standards shall be provided for each infant who is unable to climb out of a crib. This requirement is not met as evidenced by: Based on interviews with LS, D1 & S1 admitted the facility allowed infants under 1 year old to sleep on cots/mats. Also LPAs observed an infant on a cot/mat which poses a potential health, safety, or personal rights risk to persons in care.

CCR 101427(h) · Type B

101427 Infant Care Food Service: (h) Infants who are unable to hold a bottle shall be held by a staff person or other adult for bottle feeding. At no time shall a bottle be propped for an infant. An infant shall not be allowed to carry a bottle while ambulatory. This requirement is not met as evidenced by: Based on interviews with LS and D1 amitted staff use boppy pillows to assist staff to prop up infants when feeding milk bottles to them, which poses a potential health, safety, or personal rights risk to persons in care.