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13 | This is an ammended report to change it from a Confidential to Public document.
Licensing Program Analyst (LPA) Neal spoke with director, Maria Garcia and conducted a follow-up complaint investigation of above allegations to deliver findings. During this investigation, LPA Neal spoke with staff, parents, children and other relevant complaint parties. Findings were determined as follows:
Allegation #1: Day care child was observed in restroom unattended. Based on statements obtained, there is insufficient evidence to prove the allegation occurred and child or date was not directly identified. LPA inspected the bathrooms and observed a circular mirror that gives a visual of the toilets from as far as the doorway of the classroom leading out to the play yard.
Allegation #2: LPA Neal reviewed sign in/out sheets for each class and observed ratio on separate occasions. Based on information obtained, facility ratio meets regulations. |