My Mother's Hug Daycare and Preschool

ALLEGATION(S): - Child sustained an injury due to staff neglect. INVESTIGATION FINDINGS: Licensing Program Analyst (LPA) M.O. arrived to the facility unannounced to conclude investigation into the above allegation. LPA was met by Director, F.S. Also present during today's visit were 6 additional staff members and 38 preschool/todder aged children. During the course of the investigation LPA conducted interviews, made observations and conducted record review. Although the allegation of child sustainted an injury due to staff neglect may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur, therefore the allegation is unsubstantiated. Exit interview conducted with Director, F.S. A Notice of Site Visit was provided and must remain posted for 30 days. Unsubstantiated Estimated Days of Completion:

CCR 101216.3(a) · Type A

101216.3 Teacher-Child Ratio (a) There shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance... This requirement was not met as evidenced by: On 3/4/26 LPA observed S3 (substitute aide) supervising a group of 11 preschoolers in room 2 without a fully qualified teacher present which poses an immediate risk to the health and safety of children in care.

CCR 101415(a)(b)(c) · Type B

(a) In addition to Section 101215.1, the following shall apply: (b) The experience requirement specified in Sections 101215.1(h)(1), (2) and (3) shall be completed in an infant care center or a comparable group child care program dealing with children under five years of age. (c) At least three of the semester or equivalent quarter units required in Sections 101215.1(h)(1)(B), (h)(2) and (h)(3) shall be related to the care of infants. This requirement was not met as evidenced by: Review of files and interviews revealed that Director lacks the required Infant/Toddler units to qualify as a Director at a facility with a toddler option program with children 18-36 months of age. This poses a potential risk to the health and safety of children in care.

ALLEGATION(S): - Staff did not meet day care child's hygiene needs. INVESTIGATION FINDINGS: Licensing Program Analyst (LPA) O. arrived to the facility unannounced to conclude investigation into the above allegation. LPA met with Director, R.B. Also present during today's visit were 7 staff members and 41 preschool aged children. During the course of the investigation LPA conducted investigations, made observations and collected documentation. Based on interviews, LPA received conflicting information regarding whether or not staff did not meet the day care child's hygiene needs. Based on interviews conducted although the allegations may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur, therefore, the allegation is UNSUBSTANTIATED. A notice of site visit was given and must remain posted for 30 days. Appeal Rights were given and discussed. An exit interview was conducted. An exit interview was conducted with Director, R.B. Unsubstantiated Estimated Days of Completion: