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13 | Licensing Program Analyst (LPA) Gloria Reyes arrived at facility to deliver findings for the above allegation. LPA met with Director, Jackie Dugan. The investigation consisted of interviews with the director, four staff, complainant, and a review of facility records.
Investigation revealed that Staff 1, is an employee of the Church and was not fingerprint cleared. Staff 1 has access to the licensed facility to make repairs when day care children are present. Staff 1, is also a grandparent who has grandchildren who attend the facility. Staff 1, will also pick up and drop off the grandchildren. Director, Jackie Dugan was informed that the licensee would be assessed a civil penalty of $100.00 for not having a church employee fingerprint cleared. Director Dugan is also informed that staff 1 is to never be left alone with day care children when conducting maintenance work on the preschool grounds. As of 08/01/19, Staff 1 was associated to the facility and is fingerprint cleared. Therefore, the preponderance of evidence standard has been met, and the above allegation is found to be Substantiated. (see next page) |