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During the investigation LPA Odom interviewed both Licensees, 1 child and 2 parents. LPA Odom reviewed the Children’s Roster, daily attendance sheet for the month of July, sign in and out sheets, children, and staff files.
During an interview on 07/20/23, Staff #1 (S1) stated, there is a total of 12 children enrolled in the childcare facility, but 3 children come occasionally to the childcare facility. Every day there are 8-9 children attending the childcare and on Fridays there are 4-5 children attending. S1 stated they will schedule any doctor appointments on Fridays when there are no more than 6 children, Staff #2 (S2) will stay at the facility with the children. S1 stated even though it is not required to have a daily attendance sheet they like to keep track of the days the children attend the childcare in case of an incident, they can go back to their records. S2 stated both licensees are always in the childcare facility throughout the week supervising the children, the only time one of them leave will be on Fridays when they have low numbers of children. S2 denied being over ratio.
On 07/20/23 LPA interviewed 1 child, out of the 6 children present only 1 child qualified. Child #1 (C1) disclosed both licensees are at the childcare facility and Ms. Pam takes care of them. C1 stated they like attending childcare.
LPA Odom attempted to interview 8 parents, however there were only 2 parents available for interviews on 08/18/23. Both parents disclosed that both licensees are at the facility during drop off and pick up, both supervise the children in care. None of the parents expressed any concerns, and they are satisfied with the childcare. P1 stated they are very happy with the childcare and their child loves attend the childcare.
LPA Odom reviewed 11 daily attendance sheets and sign in and out sheets for the dates of 07/05/23, 07/06/23, 07/07/23, 07/10/23, 07/11/23, 07/12/23, 07/13/23, 07/14/23, 07/17/23, 07/18/23, 07/19/23. According to the documents reviewed there wasn’t more than 8 children attending the childcare facility in one single day. On Fridays there was only 4-6 children in the childcare.
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