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32 | Regarding the allegation that staff are operating over ratio on 7/31/25, based on interview conducted 6 out of 6 staff members stated that on 7/31/2025 the school-age classroom was in ratio at all times. Staff disclosed that if they start to go out of ratio they will ask the parents to wait until they get support. It was also stated that staff will send a text message in their group chat letting everyone know and either shift children to the other school-age classroom, have a teacher clock in early or a teacher will come from another classroom. LPA reviewed Child Supervision Record (CSR) for 7/31/25 and observed that classroom was in ratio throughout the whole day.
Based on the information obtained during this investigation, it has been determined that although the allegations may have happened or is valid, there is not a preponderance of evidence to prove that the alleged violations did or did not occur. Therefore, the allegations are UNSUBSTANTIATED.
An exit interview was conducted, and this report was reviewed with the Director, Grace Pendergrass, and a copy was provided. Appeal rights were discussed and provided during the exit interview.
A Notice of Site visit was given, and Director understands that it must remain posted for 30 days. |