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13 | On 11/27/2023, Licensing Program Analyst (LPA) Valerie Mireles conducted an unannounced complaint inspection to open and provide findings for the above allegation. LPA met with Director, Janet Guthmiller. LPA explained the allegations, a census was taken where LPA observed 16 preschool children in care supervised by the Director and two staff. LPA toured the facility, inside and outside. During today’s visit, LPA also conducted an interview with the Director, reviewed staff files and took photos.
This agency investigated the complaint alleging that personnel documents are falsified. During the investigation of the staff file review, LPA visually observed a duplicate of Staff #5's immunization record in Staff #4’s file. Staff #4 did not have a copy of their own immunization record in the file. LPA interviewed Director who indicated that she was not aware and that it may have been misfiled due to staff having same last names. This violates Record Keeping for the Community Care Licensing. Therefore, the allegation that personnel records are falsified is SUBSTANTIATED.
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