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13 | Licensing Program Analyst (LPA) Saul Valenzuela conducted an unannounced follow-up complaint inspection to deliver findings on the above allegations. LPA met with Licensee’s assistant, to whom the reason for the visit was explained. Assistant guided LPA on a tour of the facility. LPA observed eight children, Licensee’s assistant, and volunteer present at the facility during this inspection. Per Licensee’s assistant is unavailable at this time.
During this investigation LPA conducted interviews with Reporting Party (RP), Staff #1 (S1), Staff #2 (S2), Staff #3, Child #1 (C1), Child #2 (C2), Parent #1 (P1), Parent #4 (P4). LPA also obtained documents related to complaint allegation, including but not limited to, a copy of the Children’s Roster (LIC 9040), Security Camera footage, photographs, and Declaration Statement (LIC 855).
According to the allegations, Licensee did not ensure facility was not out of ratio.
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