Complaint·February 24, 2025

page 2 LPA reviewed the list of associated individuals with a criminal record clearance with the Licensee. LPA observed 4 individuals who currently live in the home and are on the clearance list during the inspection. LPA inquired with Licensee about Adult #1 who is named on the report. Per report submitted to the Department, Adult #1 lives in the home. Per Licensee, Adult #1 does not live in the home. LPA interviewed parents who stated they have not come into contact with anyone at the facility who they do not recognize. Per Licensee, they are not aware of where Adult #1 currently resides. Licensee provided a declaration stating Adult #1 does not live in the home and she is not aware of where she resides. The allegations are unsubstantiated. Unsubstantiated – A finding that the complaint is unsubstantiated means that although the allegation may have happened or is valid, there is not a preponderance of the evidence to prove that the alleged violation occurred. Exit interview conducted with Licensee, Nerris Isaac. A copy of the report and a notice of site visit were provided.