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13 | On 1/31/23 at 9:00 AM, Licensing Program Analysts (LPAs) Annette Sutherland and Patrick Ma conducted an unannounced complaint inspection to deliver findings regarding the above allegations. Upon arrival, LPAs met with Director Sanya Kerney and toured the facility. Census was 12 children & 4 staff members. Based on interviews with current staff, director, and reporting party, LPA received conflicting information regarding disinfecting infant changing tables after each use. LPA suggests that director post proper changing procedures poster for a visual reminder to disinfect the changing table after every use. Due to observations made during the course of the investigation, timesheet verification, and staff and director interviews, it couldn’t be determined if they were out of ratio at the alleged time. LPA was able to verify and confirm that the Insect/Rodent Company has been addressing rodent problems. LPA was unable to verify if it was addressed in a timely manner. It is determined that although the allegations may have happened or are valid, there is not a preponderance of evidence to prove that the alleged violations occurred. Therefore, the allegations are UNSUBSTANTIATED. Exit interview conducted and report was reviewed with facility representative, Director Sanya Kerney. Notice of site visit was provided and must remain posted for 30 days. |