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13 | On 5/11/2022 Licensing Program Analysts (LPAs) Lissete Gonzalez and Carolyn Tuba conducted an unannounced Complaint Inspection to conclude the investigation regarding the above complaint allegation. Upon arrival, LPAs met with Aura Garcia Gordillo, Licensee, who guided LPAs on a tour of the facility. There were eight (08) children present, three (03) being infants. Licensee's husband, Jose Gordillo was also present.
Regarding the allegation (1) Licensee is operating out of ratio, during the course of this investigation LPA L. Gonzalez conducted interviews with day care staff and other witnesses. The facility roster, children’s records, and other enrollment documentation were reviewed. There were no disclosures made during interviews or records obtained to support the allegation. Although the allegation(s) may have happened or are valid there is not a preponderance of evidence to prove the alleged violation(s) did or did not occur, therefore the allegation is unsubstantiated.
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