1
2
3
4
5
6
7
8
9
10
11
12
13 | On 9/14/2021, Licensing Program Analyst(LPA) Isabel Ortega conducted a subsequent inspection at the above facility regarding the allegations above. LPA disclosed the purpose of the investigation and was granted entry into the facility by the Director Yesica Aparicio. A tour of the facility was conducted, LPA verified a census of 22 children and a total of 4 Staff.
During today's investigation, LPA conducted child and staff interviews. During the facility tour It was determined that the allegations under license record keeping- capacity and Ratio are deemed to be Unsubstantiated. On both investigation occasions LPA observed facility was within capacity and within ratio. Interviews with staff and others did not disclose over capacity nor ratio concerns. A finding that the complaint is unsubstantiated means that although the allegation may have happened or is valid, there is not a preponderance of the evidence to prove that the alleged allegation occurred.
An exit interview was conducted, a copy of this report and a notice of site visit report were provided to the facility. |