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13 | On 08/05/2025, at 9:35AM, Licensing Program Analyst (LPA) Martha Jimenez-Villanueva conducted an unannounced complaint investigation for the above allegation. LPA met with Maria Atkins Director and explained the reason for the inspection. Director was alone with 4 children providing breakfast. 5 minutes later an Indian couple with a small female child dropped off the child. At 11:00am a child arrived from doctor appointment. LPA toured the facility and found two schoolers in off limits area.
Based on interviews, file reviews, observations and evidence gathered, which were conducted, the Department concludes that the facility is operating beyond the scope of license since LPA observed one schooler in care and Director Atkins stated she is providing care. The preponderance of evidence standard has been met, therefore the above allegation is found to be SUBSTANTIATED.
LPA Martha Jimenez-Villanueva informed Director Maria Atkins that this report dated August 5, 2025, documents one Type A citation which shall be posted for 30 consecutive days as there is an immediate risk to the health, safety, or personal rights of children in care.
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