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32 | During the course of investigation, LPA interviewed 5 staff members and 4 parents, and reviewed records.
Regarding allegations (1) The facility was/is out of ratio.
LPA interviewed 5 staff members. 5 out of 5 staff stated they have not witnessed facility being out of ratio. Staff 1 (S1) stated during the day the ratio is 1 staff with 4 infants. During nap time, one teacher supervises less than 12 infants, and the infants are on their beds. S2 stated, during the day the ratio is 1 staff with 4 children. S2 stated, staff will call Director if staff are going to be out of ratio and to inform them to send coverage.
LPA reviewed Employee Time sheets, Children Sign in/out and face to name sheets for 4/2/24. LPA reviewed records for Toddler 1 classroom on 4/2/24 and observed 11 children present with 3 staff . At 1:00pm to 2:00pm during nap time, LPA observed 11 children with 1 staff according to face to name sheet and employee time sheets and children sign in/out sheets. LPA reviewed records for Toddler 2 classroom on 4/2/24 and observed 11 children with 3 staff present. At 1:00pm during nap time, LPA observed 11 children with 1 staff and at 2:00pm during nap time LPA observed 8 children with 2 staff according to face to name sheet.
Regarding allegations (2) Infant was restricted to the cot and forced to sleep.
LPA interviewed 5 staff members. 5 out of 5 staff stated they have not witnessed infants restricted to the cot and forced to sleep. All 5 staff denied restricting the infant to the cot and forced them to sleep. S2 stated, staff will encourage children and ask, “where is your bed”, or "let's get a toy or a book", "can you please stay on your bed" or provide a toy or book and ask, “Do you want to cover the baby, or rest with the baby". Staff will sit with child so they will not disrupt the other children as they sleep. Staff 5 (S5) stated, staff will sit by child and get child a book or a soft toy if they do not want to nap, children are pretty good on their bed with toys or book.
Regarding allegations (3) The cots were not arranged so as to provide a walkway.
LPA interviewed 5 staff members. Staff 1 (S1) stated, the cots have about a chair length between each cot because the children toss and turn. The children might kick or hit another child so staff make sure there is enough room between the cots. S3 stated, cots are separated from one another, cots are 18 inches apart, staff and children need to be able to walk completely around the cot. S5 stated, staff place them about 3 feet apart, so staff and children have enough room to walk around them. Page 2 of 3
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