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32 | Regarding the allegation that children area not kept in clean, dry clothing at all times, LPA conducted a facility inspection, confidential interviews, and reviewed documents. During facility visit, LPA observed licensee check diapers of 3 children and changed one child. LPA reviewed children’s designated storage areas and found extra clothing and diapers. LPA reviewed the Licensee’s admission agreement which states that parents are to bring all personal items for children, including diapers, wipes/creams, change of clothing, and a nap mat. Based on the investigation findings, LPA Waters could not corroborate the allegation that licensee does not ensure children are kept in clean and dry clothing at all times.
Regarding the allegation that Licensee is operating out of ratio, LPA Waters observed the licensee with 6 children at the time of visit. During record review, LPA verified that licensee has 18 children enrolled but did state she had to tell families that she could not care for them due to staffing concerns and did not have additional staff employed at the time of the inspection. Licensee also stated that many children listed on the Child Roster (LIC 9140) remain on there for drop-in care. During course of investigation, LPA did not observe the daycare operating out of ratio and was unable to verify if licensee had been operating out of ratio as no records for daily care are kept.
Based on facility inspection, confidential interviews and record review, LPA Waters could not corroborate the above allegations. Although the allegations may have happened or are valid, there is not a preponderance of evidence to prove the alleged violations did or did not occur, therefore the allegation is UNSUBSTANTIATED.
An exit interview was conducted, and a copy of this report was provided along with copies of the Appeal Rights were provided.
A Notice of Site visit was given, and Licensee understands that it must remain posted for 30 days. |