1
2
3
4
5
6
7
8
9
10
11
12
13 | Licensing Program Analysts (LPAs) Susann Sanchez and Joshua Ortega conducted a follow up complaint inspection. LPAs met with Licensee, Robin Henderson and informed her of the above alleged allegations. LPAs toured facility both indoors and outdoors. There was 2 children and 1 infant present during inspection. Licensee's assistant was also present and unfingerprinted adult. Unfingerprinted adult was cited on Case Mangement dated 08/02/24 (repeated violation).
During the investigation LPA interviewed the licensee, children, staff, and parents. There were no disclosures made during interviews or records to support the allegation. Licensee also documents diaper changes. LPA observed diaper logs from 06/05/24 to 08/02/24. Photos were taken. LPA also obtained a copy of the diapering log. Although the allegation(s) may have happened or are valid there is not a preponderance of evidence to prove the alleged violation(s) did or did not occur, therefore the allegation is unsubstantiated. Exit interview conducted with Licensee Henderson. The Notice of Site Visit shall be posted for thirty (30) consecutive days.
|