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13 | On April 12, 2022 Licensing Program Analyst's (LPAs) Monique Ayala and Justeene Tamayo conducted a complaint investigation for the above allegation. LPAs met with director who guided LPAs on a tour of the faciity. Upon arrival LPA's observed 16 children in care with 3 staff.
The investigation consisted of interviews with staff, other relevant complaint parties, review of parent hadbook and review of staff and children timesheets. The interviews revealed that there were no witnesses that could corroborate that the facility is out of ratio. The children and staff timesheets did not corroborate the allegation. Children and staff timesheets revealed that there were enough staff present (2) for the amount of children that were present (13). Based on the evidence obtained the above allegations are deemed UNSUBSTANTIATED.
An exit interview was conducted and a copy of this report along with Notice of Site Visit and appeal rights were provided to director. |