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13 | On 09/03/2025 at approximately 3:45 PM. Licensing Program Analyst (LPA), Julieta Abrego conducted an inspection to conclude the complaint investigation regarding the above allegation. LPA met with Director Denise Matthews and advised the director of the purpose of the inspection and conducted a tour of the facility. There were 21 children present during the visit.
During the investigation, interviews were conducted with the director and staff. In addition, LPA reviewed staff and children's files and obtained a copy of a children's roster.
Based on interviews conducted and records reviewed it was determined that on multiple occasions over a five (5) month period between August 2024 and January 2025, Staff #3 (S3) and Staff #4 (S4) supervised children in the Two’s (2-year-old) Classroom. Record review determined that S3 lacked sufficient educational units to be a fully qualified teacher and therefore, was unqualified to supervise an aide (S4). During interviews with LPA, the facility director and additional staff corroborated this information.
Based on records reviewed and interviews conducted, the preponderance of evidence standard has |