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13 | On 12/16/21 Licensing Program Analyst (LPAs), Tyra Block and Nancy Diaz made an unannounced complaint visit for the complaint received on 10/11/21 for the purpose of delivering findings on the above referenced allegation. Present today were 17 children and 8 staff (Rm#7 3:6, Rm#6 2:5, Rm#5 1:2, Rm#4 2:4).
It was alleged the infant room is not safe. LPAs toured the room and observed specific items discussed by the R/P. Based on the information obtained during interviews and observations it is determined that although the allegation may have happened or is valid, there is not a preponderance of the evidence to prove that the alleged violation occurred.
Exit interview was conducted with facility representative, appeal rights (1/16) were discussed and provided. Notice of Site Visit was posted and must remain posted for 30 days.
This report has been amended so that it is marked PUBLIC. |