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13 | On 01/28/2026, Licensing Program Analyst (LPA) Doris Whitmore arrived at the above-mentioned facility. The purpose of the visit was to conduct an initial 10-day complaint investigation. Upon arrival LPA Whitmore was greeted by Denise Perez, Education Program Manager. LPA toured the facility indoors and outdoors and observed thirty-six children and eight teachers. During the inspection, LPA conducted interviews with teaching staff, reviewed four files and reviewed documentation. LPA Whitmore obtained the following documents: Personnel Report, 2110 Master List of Participants, Ouch Reports, Diapering Procedure, Emergency Card, Health& Safety Checklist, Diaper Changing Log, and Family Intake Profile.
On 02/05/2026 at 1:56 p.m. Licensing Program Analyst (LPA) Doris Whitmore conducted an unannounced complaint investigation and met with Education Coordinator, Vera Frescas. LPA Whitmore explained the purpose of the visit to continue with interviews and conduct classroom observations. LPA toured the facility indoors and outdoors and observed a total of four children and four staff. Upon arrival some of the children were leaving to go home. LPA Whitmore obtained a copy of the Family Progress& Contact Notes.
The Department conducted a full investigation, which included staff interviews, interviews with relevant |