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32 | Pertaining to the allegation that staff neglect resulted in a day care child sustaining a fracture, based on the investigation completed by Investigator John Rante, no traumatic events were reported by staff occurring at the day care on 6/11/25 or 6/12/25. It was noted that upon pickup on 6/12/25 parent observed Child #1 (C1) unable to bear weight while standing resulting in the child being taken to urgent care. During the investigation it was learned that C1 had fallen off the bed at home on 6/11/25. While it is unclear how or where C1 sustained the injury, doctors did state the fall off the bed on 06/11/2025 could have caused the injury. Therefore based upon the investigation there is not enough evidence to conclusively determine whether C1’s injury occurred at the day care.
Regarding the allegation that staff did not properly report an incident involving a day-care child, based on interviews conducted 7 of 7 staff members stated that C1 did not receive any injury while at school to require an incident report. Based on record review, LPA did not see any incident reports for C1.
Pertaining to allegation that staff did not provide adequate supervision to the day-care children, based on interviews conducted 7 of 7 staff members stated that staff stand in different areas of the classroom and playground to ensure supervision in all areas and blind spots.
Regarding the allegation that staff are operating out of ratio, based on interviews conducted 7 of 7 staff members stated that they have not been out of ratio and that they leave for the day when another staff member relieves them.
Lastly, regarding the allegation that staff are not following the sign in and out procedure based on interviews conducted 7 of 7 staff members disclosed that parents sign children in and out up front and they complete their own sign in and out in the classroom. Staff also stated that they cannot see what the parents put for the in or out time as its a different system. It was also disclosed that the times could be different based on when the parent actually gets into the classroom but no one modifies any times.
Based on the information obtained during this investigation, it has been determined that although the allegations may have happened or is valid, there is not a preponderance of evidence to prove that the alleged violations did or did not occur. Therefore, the allegations are UNSUBSTANTIATED.
An exit interview was conducted, and this report was reviewed with the Director, Susette Sepulveda, and a copy was provided. Appeal rights were discussed and provided during the exit interview. A Notice of Site visit was given, and Director understands that it must remain posted for 30 days. |