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32 | This is an amended version of the original report dated on 2/7/25
Regarding allegation (1) staff members have not witnessed staff do not ensure rooms are clean and sanitary.
LPA interviewed 4 staff members, 4 out of 4 staff members have not witnessed staff not ensuring rooms are clean and sanitary. Staff #1 (S1) stated staff clean and wipe tables about 4 times a day. Staff clean tables before and after children eat. Staff sweep after every meal and mop at the end of the day. The bathrooms are clean daily and after every use if needed. Staff #2 (S2) stated, staff clean every day, about 3 or 4 times a day. Staff are always cleaning. The closing staff clean at the end of the day to make sure it's ready for the next day. Each room is responsible to keep their classrooms clean and organized.
Regarding allegation (2) Facility not providing care and supervision to meet children's needs
LPA interviewed 3 staff members, 3 out of 3 staff members stated they have not witnessed facility or staff not providing care and supervision to meet children's needs. Staff #1 (S1) stated, staff are always supervising the children, and providing activities for them, and staff make sure children are treating each other well and following rules to stay safe.
Regarding allegation (3) Ratio
LPA interviewed 3 staff members, 3 out of 3 staff members stated they have not witnessed facility or staff being out of ratio. LPA reviewed children’s sign in sheets and staff timecards from December 2, 2024 through December 13, 2024, and confirmed the facility was in ratio during the weeks of December 2 – 6, 2024 and December 9– 13, 2024.
During the investigation dated 12/18/24, LPA observed the school age classroom, LPA observed children’s toys, materials, and books were placed on shelves and in containers. LPA observed school age bathrooms, the children's bathrooms were observed to be clean and sanitary at the time of visit. LPA observed disinfects used by staff to sanitize classroom stored and out of reach to children.
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