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13 | On Monday, July 24, 2023 Licensing Program Analyst (LPA) Sidney Cortez conducted an unannounced Initial 10 Day Complaint Investigation. LPA met with the licensee and explained the nature of site visit. Present on this visit is the licensee, her fingerprint cleared assistant Sandra Roman and 6 Children (3 infants, and 3 pre school age). Facility operates from Monday to Friday 7:00 am to 6:00 pm.
LPA Cortez obtained copies of the facility's Children Roster, and Staff Roster. Based on the interviews conducted, file review,and observations the allegation regarding Personal Rights Violation may have happened or is valid, but there is not a preponderance of evidence to prove the alleged violation did or did not occur, therefore the allegation is UNSUBSTANTIATED.
An Exit interview was conducted with the Licensee. A Notice of site visit was given and must remain posted for 30 days.
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