1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | LPA reviewed several sign in sheets for children and staff but was unable to determine at what point the infant program was operating out of ratio. While at the facility, the LPA observed the Director utilizing infant staff on the preschool side, preschool staff on the infant side, and even stepping into ratio herself while interviews were taking place.
This agency has investigated the complaint regarding the above allegation. Due to the limited information provided to the Department, information disclosed in the interviews, and conflicting statements, the Department is unable to determine whether the facility operated out of ratio, therefore, the allegations are UNSUBSTANTIATED. A finding of unsubstantiated means, although the allegations may have happened, or are valid, there is not a preponderance of the evidence to prove the allegations occurred.
A notice of site visit was given and must remain posted on, or immediately adjacent to, the interior side of the main door for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.
Exit interview was conducted and a copy of this report provided to Fanny Torres Pacheco, Morning Director. |