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13 | On 7/3/25 at 11:40 AM Licensing Program Analyst (LPA) Annette Sutherland conducted an unannounced visit for the purpose of delivering findings for the complaint received on 5/7/25 regarding the above allegation. During the visits LPA toured the facility and found the facility to be operating in proper ratio.
LPA visited the facility on two occasions: 5/13/25, 5/28/25. LPA reviewed children's records, incident reports ,and interviewed staff and parents. Staff members write up ouch reports and update app. to notify parents. If staff do not observe incidents occur they are unable to report them.
LPA was unable to find corroborating evidence to support the allegation. Although the allegation may have happened or is valid, there is not a preponderance of the evidence to prove that the alleged violation occurred, therefore the above allegation is found to be Unsubstantiated.
Exit interview conducted and report was reviewed with the licensee, Kristina Simon. A notice of site visit was given and must remain posted for 30 days |