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13 | On 02/11/2026, Licensing Program Analyst (LPA) Doris Whitmore arrived at the facility for the purpose of conducting an initial complaint investigation. Upon arrival LPA met with Site Supervisor, Sonia Love. LPA explained the purpose of the visit was to conduct interviews with Staff. LPA toured the facility indoors and outdoors. LPA observed 14 children and 4 staff. LPA obtained the following documents: Facility Roster, Personnel Report, Accident Report, Daily Sign-In & Out Sheet, Daily Health Inspection and Doctor’s Note.
On 02/19/2026 at 2:30p.m. Licensing Program Analysts (LPAs) Doris Whitmore and Patsy Plancarte conducted an unannounced complaint investigation and met with Site Supervisor, Sonia Love. LPA Whitmore explained the purpose of the visit was to continue with interviews. LPAs toured the facility indoors and outdoors and observed a total of 10 children and 4 staff. LPAs obtained a copy of the invoice for ordering latches for the gate.
The Department conducted a full investigation, which included staff interviews, interviews with relevant parties and other agencies, as well as a record review which included documentation related to the allegation. LPA did not observe nor was information provided via interviews that provided sufficient
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