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13 | On 02/07/2020 at 2:00pm, Licensing Program Analyst conducted an unanounced complaint visit to deliver the findings for the above allegations. LPA met with Dana Ambrose, Director. LPA explained the prupose of the visit and was granted access to the facility. LPA observed 15 napping children with 2 addtional staff members present.
LPA conducted interviews with Staff on 12/20/19. During this visit, LPA reviewed staff files to verify Mandated Reporter training certificate. LPA attempted to contact DCFS but Social Worker did not respond to request for information.
Based on interviews, file reviews and observations by LPA Risher, there was insufficint evidence to prove that the above allegations did or did not occur. Therefore the above allegations are found to be unsubstantiated. Unsubstantiated means that although the allegations may have happened or is valid, there is not a preponderance of evidence to prove that the allegation did or did not occur.
Exit interview was completed and a copy of the report was provided. Appeal Rights were reviewed and provided. |