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13 | At 01:00 PM on May 25th, 2022, Licensing Program Analyst (LPA) Michelle Pascual met with Licensee Stefanie Toutolmin regarding the above allegation. During today’s visit LPA noted the census as 39 supervised by 4 staff members. It was alleged that facility was withholding documentation from authorized representatives.
Throughout the course of the investigation, LPA Arianna Manabat interviewed the Reporting Party (RP), Licensee, staff, and parents. LPA received conflicting information regarding this allegation. LPA Manabat observed correspondence between the authorized representative and the Licensee, which shows the appropriate documents were provided on Wednesday May 11, 2022 at 9:43 AM. Licensee was in ratio at the time and was not physically able to give the documentation. |