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13 | On 12/22/2021, Licensing Program Analysts (LPAs) Jeovanna Yanez and Luisa Gavoutian arrived at the facility to conduct an unannounced complaint inspection. The purpose of the inspection was to deliver investigation findings for the above allegations. LPAs met with Nurturing Coordinator, Rebecca Wilson-Summerford, and a census was taken. During the course of this investigation, LPA Yanez reviewed pertinent records and interviewed staff and parents of children in care.
Regarding “Staff does not follow sign in and sign out procedures”, record review revealed some dates in the sign in/sign out sheets, where parents did not use their full signature to sign child in and out of care. Additionally, interviews revealed that staff failed to have parents sign their child in and out, on days children were present at the facility.
Regarding “Staff working at the facility while under the influence of a substance”, documentation received revealed an incident occurred on 05/15/2020, where Staff #1 was arrested and charged with DUI at the facility, during operating hours. (see 9099-C) |