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13 | On 10/26/23 at, 11:00AM Licensing Program Analyst (LPA) Michael Mathew conducted an unannounced inspection to conclude a complaint investigation and completed a COVID-19 pre-screening questions prior to entering the facility. LPA met with Director Julie Fernandez and advised her the purpose of the inspection. Director provided LPA a tour of the facility inside and out. There were 43 children and 10 staff in care at the time of the inspection.
Allegation: Staff did not provide adequate supervision to a daycare child, LPA interviewed staff members, parents, and reporting party. Based on interviews conducted, file reviews, and observations. Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur, therefore, the allegation is UNSUBSTANTIATED.
A notice of site visit and appeal rights were given. Exit interview conducted and report was reviewed with Director Julie Fernandez. |