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13 | On 5/31/2024 Licensing Program Analyst (LPA) Miguel Herrera conducted an unannounced inspection to complete the complaint investigation that was received on 05/03/2024. LPA met with Dalila Ruelas-Vargas to discuss the purpose of the inspection. LPA Herrera provided Spanish services to Licensee Ruelas-Vargas as she is a Spanish speaker. A tour of the home was conducted, and census was taken.
During the course of the investigation LPA Herrera interviewed Licensee Dalila Ruelas-Vargas, staff and obtained timesheets for children enrolled in subsidized care for March 2023 and May 2023. Although LPA Herrera obtained timesheets indicating the facility was operating out of ratio at certain times, LPA Herrera did not observe the facility operating out of ratio during the two inspections that LPA conducted. During interviews LPA Herrera reviewed licensee’s roster and was given children’s schedules that did not corroborate with the facility operating out of ratio. The licensee stated that the timesheets were completed erroneously by both the parents and her.
Therefore, the finding of this allegation is unsubstantiated. Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged allegation did or did not occur.
Continued on LIC 9099-C.
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