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13 | On 5/06/24, Licensing Program Analyst (LPA) Miguel Herrera conducted an unannounced complaint inspection. LPA met with Director, Trenity Jones. The purpose of the inspection was to deliver the findings for the above complaint allegations. A tour of the facility was conducted, and census was taken. During the course of the investigation LPA Herrera conducted interviews and reviewed facility records to gather information to investigate the above allegations.
This agency investigated the complaint alleging that the facility was operating out of ratio. Although LPA Herrera was unable to observe the facility to be operating out of ratio, LPA Herrera obtained information through interviews that at times the facility operated out of ratio. LPA Herrera also observed commingling, inaccurate children records and improper staffing for the number of children enrolled in the school age classroom. Based on those findings, LPA Herrera was unable to determine with certainty whether the facility was operating within or out of ratio. Therefore, although the allegation above may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur, therefore the allegation is unsubstantiated. To be continued on 9099-C.
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