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32 | LPA obtained a copy of the current Facility Roster, sign-in/out sheets of the program, time sheets of staff, declarations of staff, Meal Break Waiver, and copy of a page from facility Staff Log Book. LPA determined that staff #1 clocked in at 7:00am and the first child was signed in at 7:38am on 05/26/2020. For the day, there was a total of six children in the program with the one staff. Staff #1 clocked out at 5:30pm on 05/26/2020 and the last child was signed out at 5:02pm according to sign-in/out sheets obtained.
Regarding the allegation that facility is commingling children, LPA interviewed Licensee/Director and staff; no disclosures were made. LPA interviewed currently enrolled children of the facility. LPA interviewed parents of currently enrolled children of the facility, no disclosures were made. Due to conflicting information received, LPA is unable to determine if facility is commingling children.
This agency has investigated the complaint alleging facility is operating out of ratio and facility is commingling children. Although the above allegations may have happened or are valid, there is not a preponderance of evidence to prove the alleged violations did or did not occur, therefore at this time the above allegations are Unsubstantiated.
Exit interview was conducted with Licensee, via tele-inspection, during which appeal rights were explained. This report along with a copy of the appeal rights will be sent to the Licensee via email with a read receipt or confirmation of receipt of email, which will act as the Applicants signature. |