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13 | Licensing Program Analyst (LPA) Jennifer Velasco met with Facility Representative, Mercy Ishida (Representative), to conduct an unannounced subsequent complaint investigation inspection pertaining to the above allegations. The purpose of today's inspection was explained.
During the investigation, LPA conducted interviews, observed care, and requested relevant documentation. LPA observed staff provide care to children, reviewed facility documents, and interviewed children, staff, and clients. LPA observed the facility operate within ratio and observed staff serve meals and snacks that met requirements. Document reviews did not reveal instances of the facility operating out of ratio/over capacity and did not reveal instances of staff serving meals or snacks that failed to meet requirements. Multiple witness statements were consistent in stating that the facility operated within ratio requirements and that the facility served meals and snacks that met requirements.
Continued on LIC 9099C. |