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13 | Licensing Program Analyst (LPA), Tyra Block, conducted an unannounced visit for the purpose of dellivering findings for the above allegation. Licensee was not present and no daycare children were in care only licensee's own children and spouse were at the home.
Based on the information obtained during interviews, observations, and documentation reviewed it is determined that allegation is UNSUBSTANTIATED. Although licensee admitted she has been operating over capacity there was no evidence to support that claim. During both visits to the home there were no additional children observed in care besides provider's own children. Since complaint opened, one infant has turned 2 years old, therefore, licensee would be within ratio and provider's husband stated 2 children have been disenrolled. An updated schedule was provided but did not account for licensee's own children and one other child listed on the roster. Children's records were not available for review during this visit.
Although the allegation may have happened or is valid, there is not a preponderance of the evidence to prove that the alleged violation occurred. Appeal Rights (1/16) were discussed and provided. Notice of Site Visit was posted and will remain posted for 30 days.
Licensee's husband signed on her behalf. |