1
2
3
4
5
6
7
8
9
10
11
12
13 | On 02/13/2025, Licensing Program Analyst (LPA) Stephanie Vega-Gonzalez conducted an unannounced complaint inspection at facility to deliver findings for the above-mentioned allegation. LPA met with Licensee, Edilia Garcia who accompanied LPA during tour of facility both inside and outside. LPA explained the allegation and took a census. LPA interviewed licensee, day care staff, and day care children.
Investigation revealed through evidence obtained that the allegation, Uncleared adults present in the home, to be SUBSTANTIATED. Through interviews, LPA was informed that Adult #1 and Adult #2 were living in the home and did not have a background clearance. Through interviews LPA was informed that Adult #3 and Adult #4 were also living in the home during child care hours. Through record review, Adult #3 and Adult #4 did not have a background clearance. Based upon observations, and information gathered through interviews, the preponderance of evidence standard has been met, therefore the above allegation is found to be SUBSTANTIATED. A Type A deficiency and a civil penalty was assessed on today’s date.
(Continue on LIC9099-C) |