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13 | Licensing Program Analyst (LPA) Martinez conducted an unannounced complaint visit and met with licensee Robyn Nunez. It was alleged the facility is operating out of ratio, specifically 12 children to one staff. Interviews with staff on 8/18/21 and 9/19/21 with 3 staff indicated that although one staff may be in the "clubhouse" the licensee, Robyn, is in the home making lunch or finishing paperwork. It was indicated through interviews with 3 staff that the possibility of them being alone without a second staff or Robyn present was rare and only in a case when parents may be late picking up while the licensee picks up children from school. Staff could not notate to me the last time that occurred or a date and stated it was an example of perhaps a time. It should be noted during LPA Martinez' first visit on 8/18/21 there were 11 children with two staff members in the "clubhouse" and Robyn was inside her home. During todays visit 10 children were observed with 2 staff. Although the allegation may have happened or is valid, there is not a preponderance of the evidence to prove that the alleged violation occurred, and the findings are unsubstantiated. |