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13 | Licensing Program Analyst Erwina Pascual-Golamco (LPA) met with current Director Danielle Law for the purpose of opening and closing a complaint investigation of the above allegation. The purpose of today's inspection was explained.
It was alleged that facility is operating out of ratio. Throughout the course of investigation, LPA conducted observations, reviewed records, documentation, and interviewed staff. It was determined by observation, record review, and interviews that the facility is operating out of ratio. LPA arrived at facility at 7:55 AM and observed census of 7 infants and 2 staff; at 8:00 AM, 8th infant was in attendance, and at 8:12 AM, 9th infant was accepted. Staff messaged the other facility for help, but no one was available to step in until LPA observed Director walked in at the facility at 8:17 AM. Based on LPA observation, interviews, and record review, the preponderance of evidence standard has been met, therefore the above allegation is SUBSTANTIATED.
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