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32 | THIS IS AN AMENDED REPORT THAT SUPERSEDES THE PREVIOUS
Information provided by the reporting party indicates that Licensee was operating over capacity.
Per the Licensee, they have not operated over capacity.
Staff interviewed stated that they have not seen more children than they are licensed to care for.
When interviewing parents, P#1, P#2, and P#3 stated that they have never seen more children than the facility is licensed to care for.
LPA conducted unannounced visits to the facility on 04/02/2026, 04/07/2026, 04/24/2026 and 06/09/2026 and did not observe the facility over capacity.
Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation(s) did or did not occur, therefore the allegation is unsubstantiated.
There were no deficiencies sited during today’s visit.
The Notice of Site Visit (LIC 9213) – must remain posted for 30 days during the hours of operation after each site visit by a licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00.
Exit interview was conducted with Licensee, Milagros Gonzalez, including, but not limited to Provider Rights, Appeal Procedures and Agencies Consultative Role. A copy of this report and appeal rights were provided.
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