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13 | Licensing Program Analyst Jeanette Estrada and Jonnisha Culbert conducted an unannounced complaint inspection at the facility. The purpose of this inspection is to deliver findings for the above allegations for complaint received 12/28/23. There were 4 children and 2 cleared adults present during the inspection. Licensee provided a tour of the facility.
During the investigation LPA conducted conducted interviews with the Licensee, Assistant provider, parents and the alleged uncleared adult named in the report. The alleged uncleared adult named in the report is excluded individual Oscar Cortez. Licensee stated Oscar Cortez does not reside in the home and has not been present at the facility during hours of operation. Oscar Cortez denies being present at the facility during operating hours and states he only visits on the weekends. Per Assistant provider, no uncleared adults have been present at the facility to her knowledge. Per Licensee, facility operating hours are Monday to Friday 6:30 AM to 6:00 PM. Per Licensee, children present do not have access to off limit areas during operating hours. |