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13 | On 11/19/21 at 11:45pm, Licensing Program Analyst (LPA) Adrian Castellon conducted an unannounced inspection to deliver complaint findings for the above allegation. LPA Castellon met with licensee Barbara Nunez over the phone and discussed the purpose of the inspection. LPA Castellon was allowed enterance into the home by licensee's fingerprint cleared sister who acted as a representative.
It was alleged that Provider is not spending adequate time in the daycare and that the facility is out of ratio. During the course of the investigation, LPA Castellon conducted unannounced inspections. Interviews were conducted with five day-care parents, facility staff, and day-care child. LPA Castellon was unable to contact the reporting party after several attempts. Due to conflicting statements obtained during the course of the investigation, the above allegation is deemed to be UNSUBSTANTIATED meaning that although the allegation may have happened or is valid, there is not a preponderance of evidence to prove that the alleged allegation occurred. A copy of today's report, Notice of Site Visit and appeals rights will be emailed to the licensees. An exit interview was conducted with the licensee's representative and she stated that she understood findings. Licensee were advised acknowledgement of receipt of the report is to be received via email. Notice of Site Visit should be posted for 30 days from today's date. |