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13 | Licensing Program Analyst (LPA) Gagandeep Singh met with the director, Paula Ritter, to deliver the findings of the above allegations. Purpose of the inspection was explained.
During the investigation, LPA interviewed the staff, director and reviewed the facility records. During the insvestigation, it was found that there was a child in care, who had injury inside the upper lip. During the interviews and the incident report written by staff member, it was found that no staff observed the injury happening. Per director, the injury was noticed at the time of the pick up. It was found that because no staff observed the injury, the injury was not reported to the parent. Based on the information collected, the allegation was found to be Substantiated. See next page for citation given today. Copy of this report was reviewed and provided to the director. Notice of site visit is posted and shall remain posted for next 30 days.
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