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13 | On 7/19/2024 at 8:35AM., Licensing Program Analyst (LPA), Luis Gomez met with Program Supervisor, Shamshad Khalil. The purpose of today's inspection was explained and was for an unannounced, complaint investigation. Present was the Program Supervisor and 11 staff supervising 36 children. Children present had been properly signed in by Guardians. Facility was inspected for health and safety hazards.
During inspection, LPA performed observation, interviews, and reviewed facility records.
As part of this investigation, observations were conducted on 5/7/2024, 6/25/2024, and 7/19/2024. LPA completed review of the facility records, which included the children files, personnel files, and parent handbook. LPA conducted interviews with program supervisor, staff, guardian, and children (REFER TO 809C FOR CONT.)
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