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13 | Licensing Program Analyst (LPA) Loraine Perez met with Facility Representative (FR) Felisa Amos Martell, for the purpose of conducting an unannounced open and close complaint investigation inspection pertaining to the above allegation. The purpose of today's inspection was explained to FR. During today's inspection, LPA conducted interviews, observed care, toured the facility, and obtained relevant documentation.
Witness statements, LPA observations, and document reviews failed to corroborate the allegation, staff not providing a comfortable environment for daycare children. From interview, children are provided a variety of materials and some equipment throughout the day. There have been changes in how supplies are ordered and purchased due to staff changes in management. There have been delays in approval or delivery of materials and equipment. Center is currently operating in the MP room and Library while construction is done in regular facility rooms. |