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13 | Licensing Program Analyst (LPA) Jyoti Saini met with Director Ashley Sanchez for a 10-day complaint visit. In addition to the director, 42 children and eight (8) staff members are present today. During the investigation, LPA interviewed the director and Staff and received pertinent documents.
Based on the interviews, observations, and record reviews, the facility has signed up for daily janitorial services to ensure the facility is clean and in good repair. LPA Saini obtained the janitorial company's cleaning schedule and invoice for the last three months. Furthermore, the interviews revealed that the facility has never forced the staff to provide janitorial services. However,Staff clean the tables, chairs, and floor after meal and activities, if needed. This concludes that although the allegation may have happened or is valid, there is no preponderance of evidence to prove whether the alleged violation occurred. Therefore, the allegation is "Unsubstantiated."
Notice of Site visit and appeal rights were provided.
An exit interview was conducted, and the report was reviewed with the Facility Representative, Ashley Sanchez
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