1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | The Department fully investigated the above allegation and obtained information from the facility file review, facility documents, staff records, interviews with staff, children, parents and LPAs observations at the facility. Based upon this information, although the allegation of facility operating out of ratio may have happened or is valid, there is not a preponderance of evidence to prove that the alleged violation occurred at this facility and is therefore UNSUBSTANTIATED. (Continued on LIC9099-C… )
An exit interview was conducted with the Director. A Notice of Site Visit (LIC9213) and Appeal Rights (LIC9058) were provided to Director and signature on this form acknowledges receipt of these rights. LPAs observed Notice of Site Visit being posted. Notice of Site visit must remain posted at the facility for 30 days. |