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32 | Per Director and Assistant Director, staff are not allowed to sign documents on behalf of parents. When a parent’s signature is missing the Director or Assistant Director will ask the parent to sign the document.
During interviews with staff, there were no disclosures made regarding the allegations.
During interview with parents, there were no disclosures made regarding the allegations.
Based on the allegation there were no children interviews conducted.
Based on LPA investigation, documents obtained, and statements obtained, it has been determined that the complaint allegation staff is falsifying records, is unsubstantiated. Although the allegation 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 allegations are unsubstantiated.
The Notice of Site Visit (LIC 9213) must remain posted for 30 days during the hours of operation after each site visit by a licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00.
Exit interview was conducted with Brittany Wijesekera, Assistant Director, including, but not limited to Provider Rights, Appeal Procedures and Agencies Consultative Role.
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