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13 | Licensing Program Analysts (LPAs) Claudia Caywood, Raymond Moorehead, and Licensing Program Manager, Aaron Ross conducted a subsequent complaint investigation to deliver final findings. A 10-day inspection was initiated by LPA Caywood on 08/16/2023. LPA met with current Site Director, Melissa Borboa, toured facility, and census was taken. The following was discussed with Director:
Allegation: 1) Staff left day care child unattended 2) Facility is out of ratio
It was alleged that on August 7, 2023, staff left a day care child unattended inside a classroom. A pertinent individual stated they witnessed a child alone in a classroom with the door shut. In addition, it was disclosed that the facility was made aware, and they quickly acknowledged and addressed the situation. When the LPAs asked the licensee and director about the situation, they both denied having knowledge of the incident. It was disclosed that an individual had heard hearsay, but nobody else could confirm. LPAs received conflicting statements regarding a child being left unattended.
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