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32 | LPA requested and reviewed the following documents: Parent Handbook, children's roster, staff roster, personnel records, and Daily Infant Logs for the month of July 2025.
Based on observation, interviews and record review, no information revealed that staff left child in soiled pullup for an extended period of time. Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur; therefore, the allegation is UNSUBSTANTIATED.
An exit interview was conducted with Director Ericka Andrews. A copy of this report and appeal rights were discussed and left with the Director. A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.
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