complaint·December 1, 2021

There is an allegation that the facility was operating over capacity. During the Initial visit on 10/21/21 LPA observed three children in care, a three-year-old was napping and the other two were under the age of 1. The ages were verified as per the roster provided by the Licensee. During today’s inspection LPAs observed 5 children currently at the facility and 18 enrolled as per the roster, per Licensee she does not have all of them at the same time. Licensee denies operating over capacity. Based on the information obtained, LPAs cannot determine if the facility was operating over capacity during the reported time frame. From the information received by interviews, and the facility roster the above allegation cannot be verified. Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the allegation did or did not occur, therefore the allegation is UNSUBSTANTIATED The second allegation is that there is an uncleared adult living at the facility. Based on interviews and information received the only adults who have lived at the facility are the Licensee, and her adult daughter and son who are all cleared and associated with the facility. Licensee has an assistant who is at the facility from 10 AM to 4 PM Monday through Friday and is also cleared and associated with the facility. Based on the information obtained through interviews, record reviews and observations, LPAs cannot determine if there has been an uncleared adult at the facility and therefore the above allegation cannot be verified. Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the allegation did or did not occur, therefore the allegation is UNSUBSTANTIATED. The third allegation is that adults argued in front of the children. Based on the information obtained through interviews, LPAs cannot determine if there have been arguments in front of the day care children. From the information received by interviews, the above allegation cannot be verified. Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the allegation did or did not occur, therefore the allegation is UNSUBSTANTIATED An exit interview was conducted, a Notice of Site Visit posted, and a copy of this report was provided to the facility on this date and time.