complaint·April 11, 2024

Regarding the allegation licensee is not meeting day care child\342\200\231s toileting needs, it was reported on 03/04/2024, Child 1 (C1) was picked up from the day care home and had been in soiled underwear for an extended period. Confidential interviews revealed licensee and assistant checked often on 03/04/2024, with C1 to see if C1 needed to go to the restroom as C1 was already potty trained. Interviews revealed the licensee checks often if the children need to be changed diapers or underwear and licensee will change them throughout the day. Based on interviews and records review, the allegations that uncleared adult is providing care to day care children and licensee is not meeting day care child's toileting needs, may have occurred, however is not supported or proven by evidence. Therefore, the allegations are unsubstantiated at this time. A copy of this report, appeal rights and Notice of Site Visit were provided to licensee, Daena Hernandez. The Notice of Site Visit was posted by the licensee prior to LPA leaving the facility and the licensee was reminded this notice must be posted for 30 days.