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13 | Licensing Program Analyst (LPA) Teodoro Trujillo conducted a Subsequent visit to deliver the finding for the above allegation. LPA was greeted by Licensee Jeimy Sutachan. Present were her two assistants, Sonia, and Sandra with 9 children, two whom were infant children, seven preschool age children
Complainant alleges that Provider operating over capacity, allows uncleared adults to live in the home. LPA obtained information from the interviews that were conducted with the Licensee, parents, and other parties involved. LPA, also, reviewed supporting documentation, which included the Facility Staff files.
Based on the available evidence, including observations of the Facility, documents reviewed, and interviews completed for the complaint investigation, it is concluded that although the allegation noted on this complaint may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur. The allegation is UNSUBSTANTIATED.
Exit interview conducted and report was reviewed with the licensee Jeimy.
A NOTICE OF SITE VISIT WAS ISSUED, POSTED NEAR THE ENTRANCE TO THE FACILITY, AND MUST REMAIN POSTED FOR 30 DAYS.
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