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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. Initial and additional visits were conducted on 07/01 and 07/02, 2025 at which time LPA conducted interviews, made facility observations and reviewed records. LPA met with facility representatives,Marlie Williams and Veronica Sanchez, toured the facility and took a census.
Staff do not ensure cots are kept in good condition for children in care. Interviews reported some cots were replaced at the beginning of the year. During the tour of facility, LPA observed and took photos of 9 cots frayed, and/or tearing and needing replacement.
Based on interviews conducted and LPA's observation the Department has determined the preponderance of evidence standard has been met; therefore, the above allegation is found to be SUBSTANTIATED, per California Code of Regulations, Title 22, Division 12. See LIC9099D for deficiency cited.
An exit interview was conducted, and appeal rights discussed. LPA provided Facility Representative, Marlie Williams with a copy of this report, notice of site visit and appeal rights.
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