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13 | On September 21, 2023, at 11:43 AM, Licensing Program Analyst’s (LPA’s) Anastasia Flores and Amber Shaw, met with the licensee to deliver the findings of the above stated allegations. On June 27, 2023, at 1:49 PM, LPA Flores arrived to conduct a health and safety inspection of the Family Childcare (FCC), however the FCC was closed, and LPA was not granted access to the FCC, due to licensee being out of town. On August 25, 2023, at 1:01 PM, LPA Flores conducted a health and safety check of the FCC, and no immediate concerns were observed. Copies of children’s rosters, photo of sign placed outside the door during naptime, copy of parent handbook and other confidential records were obtained.
On June 26, 2023, this agency received allegations that licensee did not answer the door in a timely manner and that licensee is operating over capacity. It was reported that licensee did not answer the door when Adult 1 (A1) arrived to pick up child #1 (C1) for over twenty minutes after continuous knocking. Interview with licensee denied that A1 knocked on the door, that A1 stood outside the door and waited, while texting the licensee that A1 was there to pick up C1. |