1
2
3
4
5
6
7
8
9
10
11
12
13 | On October 20, 2021, Licensing Program Analyst (LPA) Isabel Ortega conducted an unannounced complaint subsequent inspection on the above allegation. LPA disclosed the purpose of inspection and was permitted entry by Director who guided LPA on tour of the facility. LPA counted 27 children with 7 staff present.
During this investigation, LPA interviewed Director, Staff and obtained facility records. Time sheets and child attendance records were also observed and found to be in compliance. LPA reviewed staff and child records and and found them to be complete.
Based on evidence obtained and interviews conducted, the above allegation is deemed Unsubstantiated. A finding that the complaint is unsubstantiated means that although the allegations may have happened or are valid, there is not a preponderance of the evidence to prove that the alleged violations did or did not occur. An exit interview was conducted, a copy of this report, Appeal Rights, and a notice of site visit were provided to the Director, Shirley Johnson. |