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13 | On 8/19/2027 at 9:45 AM Licensing Program Analyst (LPA) Claudia Kam conducted an Unannounced Complaint Inspection for the purpose of delivering findings for the above allegations. LPA announced purpose of inspection and was allowed entry to facility by assistant. LPA met with Veronica Sanchez, who guided analysts on a tour of the facility. There were 3 children present with 1 staff upon arrival, licensee arrived minutes later. Visit and report were reviewed in Spanish, Licensee's preferred language.
During the investigation LPAs obtained a copy of the facility roster, pictures of injuries, reviewed staff files and conducted interviews with children, staff and parents.
Based on the LPAs observations, interviews, and record review it was found that the licensee employees two assistants to care for the children in the morning and afternoon. Per staff and licensee, staff work regardless of the number of children attending to ensure supervision. Staff hours are part time with full time during the summer, ensuring licensee and 1 staff are always present. |