1
2
3
4
5
6
7
8
9
10
11
12
13 | Licensing Program Analyst (LPA) Anna Morales met with Assistant Director Lauren Ferrell for a follow up complaint investigation. Purpose of today investigation: deliver investigation findings.
The investigation of the complaint allegation listed above was conducted by LPA Morales.
Based on interviews, record reviews, observations, and evidence gathered during the investigation process, the Department concludes that a Infant was provided care and supervision in the facility without proper admission to the facility
It is thus concluded that the above allegation is found to be SUBSTANTIATED, meaning the allegation is valid because the preponderance of the evidence standard has been met. A "Type B" deficiency is being cited on the attached LIC 9099-D. A Notice of Site Visit was provided to Assistant Director and must remain posted for 30 days.
|