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13 | On October 04, 2024, at 9:26 AM, Licensing Program Analyst’s (LPAs) Anastasia Flores, and Brian Morris arrived to deliver the finding on the above stated allegation. On September 11, 2024, at 9:15AM, LPA Flores conducted a health and safety inspection, no immediate concerns were noted. Copies of confidential records were obtained, and interviews were conducted with four out of four staff.
On September 4, 2024, our agency received allegation that staff did not allow day care child to use the restroom. It was reported that Child#1 (C1) was observed squatting down as if using the restroom in the classroom upon pick up time. Confidential interview disclosed S1 refused to allow C1 to use the restroom prior to placing shoes on. Interview with S1 denied allegation. Confidential interviews disclosed concerns were voiced with S2, and S3, three weeks later but unsure of specific dates. Interview with Director denied knowing anything about the concerns with C1, until a meeting that was scheduled by the school regarding behaviors of C1 in the classroom. Interview with S2 denied any knowledge of any incident with C1 and S1.
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