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13 | On 04/30/2024 at 1:14p.m. LPA Whitmore initiated the complaint investigation and met with Site Supervisor Donia Leland. LPA toured the facility indoors and outdoors, observing proper teacher/child ratios with a total of 25 children and 6 teachers. LPA obtained a copy of the Personnel Report, Copies of 1 file, Discipline Policy, Unusual Incident/Licensing Visit Policy, and Master list of Participants. On 05/16/2024 at 10:55 a.m. LPAs Doris Whitmore and Deven Carus followed up on the above allegation. LPAs toured the facility indoors and outdoors, observing proper teacher/child ratios with a total of 26 children and 7 teachers. LPAs informed the Site Lead Teacher the purpose of the visit to continue with one interview. LPA Whitmore also spoke to the Site Supervisor via phone. LPAs called and conducted the interview on the phone. LPAs obtained a copy of the Personnell Report and doctor's note.
On 7/26/2024 at 9:00 a.m. LPA Whitmore conducted a visit to complete the investigation and deliver findings. LPA Whitmore met with Donia Leland. LPA Whitmore toured the facility indoors and outdoors, observing no children in care and 2 staff. The Department conducted a full investigation, which included staff interviews, interviews with relevant parties, as well as a record review and observation. |