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13 | Licensing Program Analyst (LPA) Tran arrived at the above facility to conduct an initial compliant inspection for the aforementioned complaint allegation. Upon arrival, LPA greeted by licensee and her employee, about 2:00 PM we toured the home. LPA observed 13 day care children in care during the inspection. LPA completed children's file review. LPA obtained declaration statement.
Based on interviews conducted, licensee and her employee admitted on 07/10/19, the facility took care 16 child care at one time. During the investigation, licensee agrees to provide a declaration statement indicated she understand the regulations that her license capacity is 14, she will stay in complaince with the department and not to repeat this violation. Therefore, based on the preponderance of evidence, the allegation of facility is operating over the capacity is substantiated. A finding means that the complaint is substantiated and the allegation is valid because the preponderance of the evidence standard has been met.
Facility was cited type A deficiency. Please see Complaint Investigation Report LIC 9099D for deficiency cited. An exit interview was conducted with the licensee, and a notice of site visit was provided along with the appeal rights.
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