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13 | On 12/12/2023 LPA Whitmore initiated the complaint investigation and met with the Site Supervisor Donna Belvin. LPA toured the facility indoors and outdoors, observing proper teacher/child ratios with a total of 7 children and 3 teachers. LPA interviewed the Site Supervisor & Staff. LPA obtained a copy of Personnel Report, Facility Roster, Unusual Incident/Injury Report, & Policy on Personal Rights. LPA Whitmore interviewed the Director and Staff based upon interviews the allegation needs further investigation.
On 12/14/2023 at 2:15 p.m. Licensing Program Analyst (LPA) Doris Whitmore conducted an unannounced complaint investigation and met with Donna Belvins. LPA explained the purpose of the visit to continue interviews with the Staff, Child, & Parent. LPA toured the facility indoors and outdoors and observed 3 children and 3 staff. Based upon interviews the allegation needs further investigation.
On 02/21/2024 at 11:03 a.m. LPA Whitmore conducted a visit to complete the investigation and deliver findings. LPA Whitmore met with the Supervisor Donna Belvin. LPA toured the facility indoors and outdoors, observing proper teacher/child ratios with 8 total children in care and 7 Teachers. |