1
2
3
4
5
6
7
8
9
10
11
12
13 | On 9/27/24 at 8:50am LPA Patrick Ma made an unannounced visit to initiate an investigation, for the complaint received on 9/23/24, regarding the above allegation. Upon entry, LPA met staff Brianna Garcia and Betty Salgado. At 9:18am, Director Coralito Garcia arrived at the facility and LPA explained purpose of the visit. Present at the facility were 5 infants and 2 staff in the infant room. LPA conducted staff interviews, made a confidential names list, and reviewed relevant documents.
Based on records review, 5 of 5 children’s files were missing parent/guardian verification they received/reviewed Type A deficiency report the facility received on 10/27/23, that is required under Health and Safety code 1596.8595 (c)(1)(4).
The allegation is valid because the preponderance of the evidence has been met, therefore, the above allegation is found to be SUBSTANTIATED. See LIC 9099D for deficiency cited. |