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13 | Licensing Program Analyst (LPA) Warren Birks conducted an unannounced complaint inspection to deliver findings for the above allegation. LPA met with Director Jennifer Hollandsworth who provided information and assistance for the inspection.
Between 9:15am and 11:30am, LPA conducted interviews with staff #1, #2, #3 and the Director. LPA also reviewed a photo, a daily log and a June 27, 2023 Unusual Incident Report(UIR) submitted to Child Care Licensing. The UIR indicates that on June 23, 2023, staff #1 did not remove child #1's pull up after naptime (as per parent/facility verbal potty training agreement). As a result, child #1 was discovered later at home with a dried soiled pull up diaper. LPA received staff and Director disclosure that corroborates the incident report and the complaint.
Based on interviews, photos and incident report documentation, the preponderance of evidence standard has been met. therefore the above allegation is found to be SUBSTANTIATED. Director Hollandsworth indicated that there was a miscommunication with how staff read the whiteboard which list...CONTINUED |