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13 | On July 19, 2024 at 11:15 am Licensing Program Analyst (LPA) A. Wallin conducted an unannounced complaint investigation for the purpose of delivering findings for the above allegations. LPA met with licensee, Jolandra Navarre and advised the of purpose of the visit. During inspection, LPA observed 4 children and 1 staff present. LPA observed proper care and supervision and ratio. All adults present in the home have criminal record clearance at time of inspection. During inspection, LPA conducted additional interview with licensee. Throughout inspection, LPA conducted interviews with 11 out of 14 children and three staff. Note: (child #3,#4, #7, #8, #11 were not qualified to complete an interview).
After conducting interviews with multiple witnesses, LPA received no corroborated disclosures that they witnessed the allegations or corroboration that they experienced the allegations. This Agency has investigated the above complaint and found that although the allegations may have happened or are valid; based on observations, interviews, and documents obtained there is not a preponderance of evidence to prove the alleged violations did or did not occur, therefore at this time the allegations are deemed UNSUBSTANTIATED. No deficiency was cited at this time for this complaint allegation. 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. Exit interview was conducted and report was reviewed with the Licensee, Jolandra Navarre. |