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13 | Licensing Program Analyst (LPA) Martha Jimenez-Villanueva met with assistant Narali, for an unannounced follow-up complaint investigation. Purpose of today's investigation: deliver investigation findings. Per assistant, licensee was buying food. Present was her daughter/assistant Narali with her brother (14) and three children in care: one infant and two toddlers. Licensee arrived five minutes after LPAs arrival. LPM Deanna Villagrana arrived during visit.
Based on observations, interviews, and a review of records, LPA observed children's high chairs with food stuck to the table top with spots on the chair. LPA observed toys were dirty and not sanitized. Licensee stated she did not have enough time to clean. LPA reviewed childrens files and observed LIC700 is not completed. the preponderance of the evidence standard has been met. Therefore, the above allegations are found to be SUBSTANTIATED.
(3) Type B deficiencies were cited on the attached LIC 9099-D.
Exit interview was conducted, where this report was reviewed and discussed with Patricia Abundes in Spanish, A copy of this report was also provided. Appeal rights were given. A notice of site visit has been issued and must remain posted for 30 days. |