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32 | Review conducted of facility staff time cards and children signing sheets record as well as video footage did not revealed facility operating out of ratio nor commingling children. Information obtained during the course of the investigation by witnesses who claimed to have been observed the facility being out of compliance appeared to be in conflict with the records review and the information reported by pertinent parties; therefore, based on information provided during this investigation, it cannot be determined whether the facility staff violated the above allegations during the time in question.
Although the allegation(s) may have not happened or are valid, there is not preponderance of evidence to prove the alleged violation(s) did or did not occur, therefore the allegation(s) is deemed unsubstantiated at this time.
No deficiencies cited at this time. An exit interview was conducted, and a copy of this report was provided to Director, on this date. Notice of Site Visit was posted and must stay posted for 30 days. A copy of this report was provided to site, Director. |