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13 | On 5/8/24, at 9:05 AM, Licensing Program Analyst (LPA) Doni Fici and Licensing Program Manager (LPM) Gladys Kuizon arrived unannounced to conduct an initial 10-day complaint investigation visit. LPA and LPM was greeted by Licensee, Thunderbull, Kimberly and explained the purpose of today’s visit. LPA and LPM observed two (2) staff and six (6) children (C1-C6) present during visit.
During visit, LPA and LPM interviewed Licensee. LPA and LPM requested and obtained the following document: Current children’s roster, and 6 children’s files. It was alleged that; Licensee is operating out of ratio. Based on interview conducted with Licensee, LPA and LPM confirmed with Licensee that she was out of ratio a week before because her assistant called out sick and that the Licensee was alone with seven (7) children.
A notice of site visit was given and must remain posted for 30 days. Exit interview conducted with Licensee, and a copy of this report reviewed and provided along with appeal rights.
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