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13 | On January 8, 2025, Licensing Program Analyst (LPA), Calloway conducted an unannounced complaint inspection to the above facility. LPA met with the licensee, who granted access. The purpose of the inspection was to conduct a complaint investigation regarding the above allegation. LPA discussed the allegation with the licensee. LPA observed three (3) daycare children with licensee and one representative. Two children were in active care, one child was napping.
LPA conducted confidential interview, obtained a copy of the child/parent facility roster, and reviewed the children’s files.
Based on the interview, observation, and record review, the children are accepted into the day care without the fully required immunization records and there is sufficient information to support the above allegation occurred at this time. This complaint is substantiated, meaning the preponderance of evidence standard has been met.
There is one Type B deficiency cited during this inspection. See 809D page attached to this report.
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