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13 | On June 14th at approximately 11:30am, Licensing Program Analyst (LPA) Tapia-Mandujano conducted an unannounced, complaint investigation and met with Site Supervisor, Roxana Pena regarding above allegations and explained the purpose of the visit. LPA and Site Supervisor toured the facility for health and safety hazards and LPA conducted Staff interviews.
Complaint was received by the Department on 04/18/23. Present in the facility are Site Supervisor and 10 teachers caring for 56 preschool age children. All adults working or living in the facility have fingerprint clearance and are associated through the School District.
During the course of the investigation, interviews were conducted with parents and staff, and relevant documents were gathered. LPA also did unannounced inspections in three different occasions. Per interviews, documentation, and observations, it was determined that staff were maintaing proper teacher-child ratios.
Although the allegation above may have happened or is valid, there is not a preponderance of evidence to prove the alleged violations did or did not occur, therefore, the above allegations are UNSUBSTANTIATED.
Upon receipt of this report, Licensee shall post the Notice of Site Visit. The report and the Notice of Site Visit shall be posted for 30 consecutive days. Failure to maintain postings as required, will result in an immediate $100 civil penalty. This report is public and can be reviewed.
After today’s visit, an exit interview was conducted, report was reviewed and copy was provided to Site Supervisor, Roxana Pena. |