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13 | On 9/14/2021, Licensing Program Analyst(LPA) Isabel Ortega conducted a subsequent inspection to deliver findings for the above allegations. LPA disclosed the purpose of the investigation and was granted entry into the facility by the Director Yesica Aparicio and Adrienne Tolliver. A tour of the facility was conducted, LPA verified a census of 23 children and a total of 4 Staff.
During today's investigation, LPA conducted child, parent and staff interviews. On both investigation occasions LPA observed facility was within capacity and within ratio. Interviews with staff and other relevant individuals did not disclose over capacity nor ratio concerns. During the facility tour It was determined that the allegations under license record keeping- capacity and Ratio are deemed to be Unsubstantiated A finding that the complaint is unsubstantiated means that although the allegation may have happened or is valid, there is not a preponderance of the evidence to prove that the alleged allegation occurred.
An exit interview was conducted, a copy of this report and a notice of site visit report were provided to the facility. |