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25 | On the date and time listed, Licensing Program Analysts (LPAs) Kay Tuner, Rachel Zeron and Aman Sharma visited the facility for a complaint investigation. While on the visit, LPAs were made aware that the facility had fifteen children in care. Upon arrival, LPAs met with Enrique Gutierrezmeza who explained that the licensee was on her way back from running errands.
LPAs took census, the census at the time of arrival was 13 children and two staff. Staff indicated to LPAs that there were two other children who were out on a field trip with another staff member, which puts the facility over ratio.
The licensee arrived on site approximately 20 minutes after LPAs arrival. Licensee indicated that in addition to the thirteen children in care, two additional older children were on a water park field trip with another staff. LPAs determined the facility was over ratio by one child.
Deficiencies were cited on visit.
See attached LIC-809D.
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