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13 | On 11/14/24 at 1:50 PM, Licensing Program Analyst (LPA) Annette Sutherland conducted an unannounced complaint visit for the complaint received on 9/16/2024 for the purpose of delivering findings on the above referenced allegations. Upon arrival, LPA met with Director Jemima Grey and toured the facility. LPA conducted staff interviews, reviewed relevant documents and files, and observed classrooms. During site visits on 9/19/24 & 11/14/24, staff was observed within ratio, children adequately supervised, clean facility, odor free, staff was meeting diapering needs. Some families did not respond to LPA’s efforts to contact them; therefore, allegations could not be confirmed if they were occurring or have occurred. Although instances have occurred where facility may have been over ratio in the past. The facility has acted with appropriate measures to meet ratios and supervision regulations. LPA witnessed proper supervision and ratios being met, safe and secure environment. Changes that are made at the facility are communicated by the director to parents via face to face, app, and emails. Based upon this information, although the allegations may have happened or are valid, there is not a preponderance of evidence to prove that the alleged violations occurred at this facility and are therefore UNSUBSTANTIATED. Exit interview conducted and report was reviewed with Licensee Director Jemima Grey. Notice of site visit was posted and must remain posted for 30 days. |