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13 | Licensing Program Analyst (LPA) Andrea Medlin met with facility representative for this conclusionary complaint visit. Purpose of visit explained. It was alleged that facility did not follow sign in and out policies with regard to a parent asking for copies of it. Facility had previously used paper hard copy sign in and out and each child has a separate log. The facility denies being asked for this document. Therefore it is unknown if the document should have been provided.
The investigation determined there is not enough available sufficient information provided to prove a violation of occurred.
Although these allegations may have happened or are valid, there is not a preponderance of evidence to prove the alleged violations did or did not occur, therefore these allegations are closed as unsubstantiated.
This report is reviewed with director and a copy of this report must be made available for public review upon request. Notice of Site Visit posted and shall remain posted for 30 days. |