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13 | On September 27, 2023 at 10:00 AM Licensing Program Analyst (LPA) Laura Villanueva made an unannounced inspection to initiate the investigation for the above allegation. LPA met with site supervisor, Dominique Goodman and explained the purpose of the visit. LPA conducted a tour of the facility with site supervisor. LPA observed a total of 19 children under the care and supervision of 5 staff.
LPA reviewed and obtained copies of center admission contract, payment history log, and billing transcript report. LPA interviewed site supervisor, Dominique Goodman and program Director, Cheri Diaz. Complainant signed the admission contract under Termination Agreement heading it states, "...a 30 day written notice must be given by parent/guardian to the program director." "...you are agreeing to pay all fees required by all families..." On 3/22/23, Programs Manager, Tanya Pacheco informed mother that she had an outstanding tuition fee that had not been paid. The Alternative Payment Program (APP) had made 1 initial payment in August with no other payments. On 3/22/2023, the mother was informed that she needed to pay her past due tuition
CONTINUED ON LIC9099C |