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13 | On 10/23/2024, Licensing Program Analyst (LPA) Doris Whitmore initiated the complaint investigation and met with the Director Amber Bravo. LPA toured the facility indoors and outdoors, observing proper teacher/child ratios with a total of 24 children and 6 teachers. LPA interviewed the Director, Staff, & one Child. LPA obtained a copy of the Teacher Qualifications, Policy on Incident Reports, Child Supervision Records, Sign in Sheets, Employee Roster, Class Schedule, & School Roster Report.
On 11/20/2024 at 1:07 p.m. Licensing Program Analyst (LPA) Doris Whitmore conducted an unannounced complaint investigation and met with the Director Amber Bravo. LPA explained the purpose of the visit to conduct observations, children’s interviews, and staff file review. LPA Whitmore also reviewed one child's file. LPA toured the facility indoors and outdoors and observed 36 children and 4 staff. LPA Whitmore also observed nap time and the staff. LPA Whitmore obtained copies of incident reports.
The Department conducted a full investigation, based on LPA’s observations, record reviews, and interviews which were conducted, the preponderance of evidence standard has been met. Qualifications- licensee does not ensure staff are qualified. Staff#9 Mandated ReporterTraining Certificate was not current |