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32 | While the waiver request to co-mingle children was submitted, LPA was not able to ascertain whether the request was approved or denied by the Department. Based on the interviews conducted, the review of pertinent documentation, and conflicting information, the allegation is UNSUBSTANTIATED. A finding that the allegation is unsubstantiated means that although the allegation may have happened or is valid, there is not a preponderance of the evidence to prove that the allegation occurred.
No deficiencies are being issued at this time, however, a LIC 9102 Advisory Notes - Technical Violation is being issued. Section 101175, Waivers and Exceptions for Program Flexibility - Unless the licensee receives prior written departmental approval for a waiver or an exception, the licensee shall maintain continuous compliance with all licensing regulations. It is the responsibility of the Licensee to ensure the approval of any and all waivers, prior to implementation.
An exit interview was conducted via Microsoft Teams and a copy of this report was sent via email. LPA asked the Director to acknowledge receipt of the email. The electronic read receipt or reply of the emailed report acknowledges receipt of this report. A copy of this report, appeal rights, and notice of site visit was emailed to the Director.
A copy of this report must be made available for the next three years. |