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13 | On 09/26/2024, Licensing Program Analysts (LPAs) Miguel Herrera and Julio Rodriguez conducted an unannounced inspection to conclude the complaint investigation that was received on August 12, 2024. LPA met with Licensee, Manuela Garcia and discussed the purpose of the inspection and the investigation findings. A tour of the facility was conducted, and census was taken.
During the course of the investigation, LPA Herrera interviewed Licensee Garcia, Assistant #1, parents and children. LPA Herrera also obtained and reviewed facility records, and conducted an inspection of Licensee Garcia’s home, including the second floor.
During the interview with Licensee Garcia, licensee stated that the second floor of the home was “off-limits” to day-care children and denied allowing children on the second floor. However, during interviews children stated that they had been upstairs on several occasions. Furthermore, children provided an accurate description of Licensee Garcia’s master bedroom located on the second floor, and other areas of the home’s second floor that confirmed the allegation. To be continued on 809-C.
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