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13 | On July 30, 2025, Licensing Program Analyst (LPA) Miguel Herrera conducted an unannounced inspection to conclude the complaint investigation that was submitted on 07/25/2025. LPAs met with Licensee, Audelia Rios, and explained the purpose of the inspection and delivered investigation findings. LPA Herrera also provided interpretation services in Spanish to Licensee Rios. A tour of the facility was conducted, and a census was taken. During the course of the investigation, LPA Herrera obtained and reviewed records, conducted interviews, and made facility observations.
Through interviews, records reviewed and observations, LPA Herrera corroborated that licensee operated out of ratio. Records reviewed indicate that the facility has fourteen (14) chidlren enrolled in the facility and four (4) out of the fourteen (14) are infants. During records review, LPA Herrera did not not observed that all chidlren files contained "Parents Notification Additional Chidlren In Care" (LIC 9150) as required.
Information obtained disclosed that on 07/17/2025 the facility had thirteen (13) children present. Four (4) out of the thirteen (13) children present that day were infants, which was confirmed by Licensee Rios. Therefore, the allegation that the licensee was operating out of ratio on 07/17/2025 was corroborated. Continued on 9099-C. |