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32 | During the course of the investigation LPA requested and reviewed the following documents: Children's roster, staff roster, children’s files, personnel records, sign-in/sign-out sheets from July and August, and staff timesheets for July and August.
Based on LPA observations, interviews of all relevant parties and record review, no information was disclosed that children’s personal rights were violated and/or that the facility is not providing adequate supervision to children in care and/or that the facility operates out of ratio. Although the allegations may have happened or are valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur; therefore, the allegations are UNSUBSTANTIATED.
An exit interview was conducted, and report reviewed with Director Dana Davis. A copy of this report and
appeal rights were discussed and left with Director. A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. |