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13 | On the date and time listed above, Licensing Program Analyst (LPA) Giselle Carbullido conducted a subsequent complaint investigation to deliver final findings. An initial visit was conducted on 01/17/2025, at which time LPA conducted interviews and reviewed records. LPA met with facility representatives, Elizabeth Martinez and Carol Silva; toured facility, and took a census.
During the investigation, LPA interviewed all pertinent parties, including facility staff, and reviewed records.
It was alleged facility did not provide a complaint report, in which a Type A citation was issued, timely to the authorized representative. Pertinent party interviews acknowledged not providing a copy of the complaint report, dated 12/19/24, in a timely manner, with some authorized representatives not receiving notification until January of 2025.
LPA reviewed a sampling of children attendance sheets and Acknowledgment of Receipt forms (LIC 9224). Documents showed signature of receipts for the complaint report a few days to a month after children were in attendance.
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