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13 | Licensing Program Analyst (LPA) Annelise Villa conducted a follow up complaint investigation related to the allegations above and to deliver findings. LPA disclosed the purpose of the investigation and was granted entry into the facility by Priscilla Gonzalez, Licensee. A tour of the facility was conducted. LPA verified a census of 5 preschool age children 4 school age children, and 1 infant with 3 staff, including Licensee, working under the facility license.
During the investigation, LPA collected pertinent documents, completed record reviews, and conducted confidential interviews with staff and children. Licensee stated there are only 2 infants enrolled and this is supported by the facility roster. Although the allegations may have happened or are valid, there is not a preponderance of evidence to prove the alleged violations did or did not occur, therefore the above allegations are UNSUBSTANTIATED.
Exit interview conducted with Licensee. A copy of this report, appeal rights and Notice of Site Visit were left with the director.
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