1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | 9099 A page 2
Based on the information received by interviews with staff the above allegation cannot be verified. Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the allegation did or did not occur, therefore the allegation is UNSUBSTANTIATED.
There is an allegation of the staff released a child to person who did not have custody of this child. There is no court order on file at the school. The paperwork was allegedly given to licensee but there is not evidence of the paperwork being given to the licensee or not.
Based on the information received by interviews with staff and children the above allegation cannot be verified. Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the allegation did or did not occur, therefore the allegation is UNSUBSTANTIATED.
An exit interview was completed. The report was reviewed and discussed. Appeal Rights
and deficiencies were discussed. The facility representative was provided a copy of their
appeal rights (LIC 9058 12/15) and their signature on this form acknowledges receipt of
these rights. All appeals must be in writing and received by the Licensing office within 15
business days.
The facility representative was informed that the “Notice of Site Visit” must be posted for
30 consecutive days. Failure to post will result in Civil Penalties of $100.00. The “Notice of
Site Visit” must be posted on or adjacent to the door. |