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13 | On 8/3/2020 at 10:14 AM Licensing Program Analyst (LPA) Keturah Lane conducted an announced Complaint tele-inspection due to COVID-19 State of Emergency (SOE) to deliver findings regarding the above allegation. LPA Lane met with Director Shannon Spencer. Census was: 0 children in room Monsters (School age). Facility was temporarily closed on 7/30/2020 for 14 days due to a possible exposure to COVID-19.
The Department fully investigated the above allegation and obtained information from the facility file review, incident reports, children’s records, staff records, facility records, documents provided to parents from Director, interviews with complainant, staff members, and parents of enrolled children. It was found that although the allegation may have happened or is valid, there was not a preponderance of evidence to prove that the authorized representative was not notified when the child was given medication daily. The allegation is therefore UNSUBSTANTIATED. (continued on LIC9099C...) |