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13 | On 12/18/2024 Licensing Program Analyst (LPA) Doris Whitmore initiated the complaint investigation and met with Debbie Kahwaji, Regional Site Director. LPA toured the facility indoors and outdoors, observing proper teacher/child ratios with a total of 19 children and 7 teachers. LPA Whitmore conducted an observation of the entire facility, including the classrooms and kitchen area. LPA interviewed the Staff and the children.The Department conducted a full investigation, which included LPA’s observations, record reviews, interviews with relevant parties and other agencies related to the allegation of Licensee does not ensure the facility is free of rodents. During Interviews S2 stated that she saw the rodent come from the counter and jump onto the floor. Also, during interview S2 was able to show where the trap was placed in the kitchen. LPA Whitmore observed the trap in the kitchen area. Based on the information obtained the allegation is deemed substantiated, meaning, the preponderance of evidence standard has been met. Deficiency cited. An exit interview was conducted, copy of this report was read, appeal rights along with Notice of Site Visit were provided. Notice of Site Visit is required to be posted for 30 days. |