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13 | On March 27, 2025 at 08:30 AM Licensing Program Analyst (LPA) Nyeesha Blount, conducted an Unannounced Complaint site inspection to deliver complaint findings. LPA met with Assistant Director Altaf, Sumra also present was (2) staff member's who are background cleared. LPA advised Assistant Director of the nature of the inspection. Current Census today is 18 children which consists of (18) preschoolers. LPA obtained a copy of the children's roster, observations and staff interviews were conducted at the time of the inspection.
Based on record review and staff interviews. Staff has a changing log for the children that are not potty trained and ensure LPA of changing times throughout the day. 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, the allegation is Unsubstantiated. Exit interview conducted. Appeal rights were discussed and given. This report must be kept available for public review for (3) years. Notice of site visit given. |