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13 | On 05/03/22 at 1:35 PM, Licensing Program Analyst (LPA) Esequiel Rodriguez conducted an inspection visit to the Facility to deliver investigation findings regarding the above complaint allegation. The LPA met with Facility Head of School, Ann Verdier and stated the purpose for the inspection visit.
In the course of the investigation, LPA Rodriguez conducted confidential interviews with the Facility Head of School, Staff members/teachers, potential and/or relevant witnesses. Also, a review of facility file, staff and children records, and other applicable documentation was conducted. Interviewed staff and Head of School, at the time of this investigation, reported that the facility uses SmartCare Touchless Sign In/Sign Out program which provides a more verifiable procedure for checking in and out. Nonetheless, no one is authorized to pick up a child from the facility unless listed on the child's authorized pick-up list, and if the staff does not recognizes the person picking up the child, staff asks for ID. A potential witness reported, on the day of the allegation stated above, when picking up a child from the facility no one asked for ID or signature to ensure he/she was |