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13 | On 10/20/2023 at 2:25 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 children and 2 teachers. LPA took several pictures of the facility inside. LPA interviewed the Director and Staff. LPA obtained a copy of the Facility Roster, Personnel Report, Parent Handbook, Payments to Contractor, Approval letter for ETC Funds.On 01/09/2024 at 3:48 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, and interviews with relevant parties, as well as a record review, including documentation related to the allegation.LPA did not observe, nor was information provided via interviews that staff did not keep the facility free of mold. Therefore, the allegation of Physical Plant is deemed unsubstantiated. Meaning, 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. |