|On this date Licensing program analyst Seung Lee conducted an unannounced complaint investigation visit. Upon arrival LPA met with Director Angie Gomez who guided the LPA on a tour of the facility. LPA Lee toured the facility and observed a total of 48 children present today in the facility. |
LPA Lee reviewed the sign in sheets and time cards provided by the director on the previous visit made on 10/14/2016. The facility was in ratio when LPA Lee was present on 10/14/2016. There is nothing on the time card or sing in sheets that directly proves that the facility was out of ratio on 10/14/2016 or a week prior. The Director denied the allegation, and staff members interviewed made no disclosure.
Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation(s) did or did not occur, therefore at this time the above allegation is inconclusive.