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13 | On 01/25/2023 Licensing Program Analyst Doris Whitmore met with Davida Brown Site Lead Teacher LPA observed eight children and six satff upon arrival. LPA toured the facility indoors and outdoors, observing proper teacher/child ratios with 8 children in care. LPA obtained the following documents Personnel Report, & PACE HS Daily Classroom & Exterior Review Checklist from October 2022 to January 2023, Documentation of Work Order. LPA reviewed files and other supporting documentation pertaining to this investigation. The Department conducted a full investigation which included interviews with Staff and relevant parties. Based upon information obtained and interviews conducted the allegation that the facility fence is in disrepair, facility not providing communication to child’s responsible representative, and facility has obstructions in indoor passageways, is deemed unsubstantiated. Meaning although the allegation may have happened or is valid, there is not a preponderance of the evidence to prove that the alleged violation occurred.
An exit interview was conducted, a copy of this report, appeal rights and Notice of Site Visit were issued.
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