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32 | Regarding the allegation, Director terminated services due to parent requesting an investigation, interviews and a records review was conducted. According to confidential witnesses , during the month of October 2021, the facility received a letter of termination regarding subsidized services, termination was effective November 1st. The child's representative was given the option to continue services per the letter and additional witnesses, the fees would need to be paid by the child's representative. The child's representative discontinued bringing the child prior to the date of October 31st to the facility. It is unclear, whether the child's representative or the facility terminated services prior to the date of October 31st,
Regarding the allegation, staff used child’s diapers for other children, interviews were conducted with pertinent individuals. According to the complaint, it was alleged that a child’s diapers and/or pull-ups were requested by staff on multiple occasions in case of an accident, when the child is fully potty trained. Pull-ups were given to the facility, they would disappear and assumed staff was using child’s pull-ups on other children. Interviews with confidential witnesses indicated that the child is not fully potty trained, and pull-ups are checked/changed every 2 hours if the children have an accident. Director indicated that a log is kept for the day, this log details the child’s day including diaper changes. This log is given to the child’s representative at the end of each day. LPA Zeron inspected current logs and found that the logs contained a detailed review of the children’s day. LPA also verified that all children had a sufficient number of diapers/pull-ups in their cubbies for the day. A copy of this log was not being kept by the facility.
LPA determined there is conflicting information regarding the allegations, a staff is aggressive towards day-care child, director terminated services due to parent requesting an investigation, and staff used child's diapers for other children. Although the allegations may have happened or are valid, there is no preponderance of evidence to prove the alleged violations did or did not occur, therefore the allegations are deemed UNSUBSTANTIATED at this time.
No deficiencies were cited. An exit interview was conducted, and a copy of this report and a Notice of Site Visit (required to be posted for the next 30 days) was provided to Ria Kratkiewicz on 02/01/2022. LPA verified the Notice of Site Visit was posted in a prominent location before leaving the facility.
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