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13 | On 10/20/2023 at 12: 28 p.m.LPA Whitmore initiated the complaint investigation and met with the Teacher Doris Phillips. LPA toured the facility indoors and outdoors, observing proper teacher/ infant ratios with a total of 7 infants and 2 teachers. LPA coducted a file review and reviewed 5 files. LPA interviewed the Director and staff. LPA observed the Notification of Parents Rights on the Parent Board.LPA obtained a copy of the Facility Roster, Personnel Report, Parent Handbook, & Covid Update to Parents.On 01/09/2024 at 2:35 p.m. LPA Whitmore conducted a visit to complete the investigation and deliver findings. LPA Whitmore met with Doris Phillips. LPA toured the facility indoors and outdoors, observing proper teacher/child ratios with 5 total children in care and 2Teachers.The Department conducted a full investigation, which included staff interviews, interviews with relevant parties, as well as a record review which included documentation related to the allegations. LPA did not observe, nor was information provided via interviews that provided sufficient evidence to substantiate the allegation of Other- Staff do not allow authorized representatives to enter or inspect the facility. Although the allegation may have happened or is valid there is not a preponderance of evidence to prove the alleged violation did or did not occur. |