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13 | On 03/02/22 Licensing Program Analysts (LPA's) Justin Dorsey and Justeene Tamayo conducted an complaint investigation at the facility to deliver complaint investigation findings. Upon arrival LPA's met with Licensee Diana Perez. LPA's observed 0 children in care.
During this investigation, LPA received pertinent documents related to this investigation, which included the facility children’s roster and documents related to the allegation. LPA also interviewed the licensee, complainant, a child and parent of the program. Upon interview with the licensee it was found that she did not report a COVID-19 positive in the home to licensing. Based on information obtained, interviews with relevant complaint parties, licensee, parents and children the allegations are deemed SUBSTANTIATED and a citation will be issued. A finding of substantiated means that allegations were valid because the preponderance of the evidence standard has been met.
An exit interview was conducted, a copy of this report read out, notice of site visit and appeal rights was given to licensee Perez.
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