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13 | Licensing Program Analyst (LPA) Loraine Perez met with Facility Representative, Alexis Donnelly, for the purpose of conducting an unannounced subsequent complaint investigation inspection pertaining to the above allegation. The purpose of today's inspection was explained to Facility Representative.
Witness statements, LPA document reviews failed to corroborate the allegation. Facility Representative reported an unusual incident report to community care licenseing division and communication was shared with parents. From interview there were conflicting reports of a possible second related incident. It is unclear if the 2nd incident was known when the 1st incident was communicated to Licenseing and parents.
Although the allegation may have happened, there is not a preponderance of evidence to prove the allegation; therefore, the allegation is unsubstantiated. Exit interview was conducted and report was reviewed with Facility Representative, Alexis Donnelly. Appeal rights were provided. Notice of site visit was given and must remain posted for 30 days. |