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13 | On June 27, 2024, LPA Villa amended the below report to reflect updated finding regarding complaint allegations.
On April 12, 2024, Licensing Program Analyst (LPA) Annelise Villa conducted an initial 10 day complaint investigation related to the allegations above. LPA disclosed the purpose of the investigation and was granted entry into the facility by licensee Alma Sanchez. A tour of the facility was conducted. LPA verified a census of 7 day care children at the above facility. During the inspection, Licensee and 1 assistant was providing care and supervision.
During the investigation, LPA conducted interviews, facility roster, and other supportive documentation. Through interview with Licensee, children, and other complaint relavant parties, it was revealed children on multiple occasions have been permitted by Licensee to enter local stores and shops while in care without supervision. Based on the information obtained the allegation is substantiated. A finding that the complaint is substantiated means that the allegation is valid because the preponderance of the evidence standard has been met. See LIC 9099-D.
An exit interview was conducted, a copy of this report and a notice of site visit report was provided to the facility. |