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13 | On 03/28/2024, Licensing Program Analyst Katy Velazquez (LPA) conducted an unannounced complaint investigation to deliver the findings for the above allegations. LPA met with Assistant Director Amy Moreno (D1). Throughout the course of the investigation, LPA conducted physical plant inspections, on-site observations, and interviews. LPA reviewed and collected documentation pertaining to the allegations. It was alleged that a staff member yelled at a child in care. Interviews revealed that children are yelled at during nap time. It was alleged that the facility director is not on the premises during operational hours. Interviews and records revealed that the Director has been on leave since December, 2023 and has not returned to the facility. It was alleged that the facility is operating out of ratio. Interviews and records reveal that the facilty was over ratio on 03/04/2024.
Based on interviews, file reviews, and observations conducted the preponderance of evidence standard has been met, therefore the above allegations are found to be SUBSTANTIATED. Deficiencies were cited on subsequent 9099-D pages.
CONTINUED ON 9099-C |