1
2
3
4
5
6
7
8
9
10
11
12
13 | On this day Licensing Program Analyst (LPA) Almaraz, Celi met with Juneja, Neeka for an unannounced complaint investigation. LPA discussed the complaint allegation/s with the Director. LPA obtained a roster and personel report via email during visit. LPA inspected all rooms on facility sketch during today's inspection. Teacher-child ratios were observed by LPA and staff names recorded. The further purpose of today's inspection: To deliver investigation findings. LPA interviewed Director, reviewed supporting documents and conducted interviews.
This agency has investigated the complaint/s alleging supervision, "facility failed to adequately supervise children in care. "Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation(s) did or did not occur, therefore the allegation is UNSUBSTANTIATED." A copy of this report was given to Director Juneja and appeal rights.
A NOTICE OF SITE VISIT WAS ISSUED AND MUST REMAIN POSTED FOR 30 CONSECUTIVE DAYS.
|