Complaint·June 26, 2024

Regarding the allegation that facility allowed an uncleared adult to work at the facility, it was confirmed through record review of S1’s time sheet that S1 worked 6 days at the facility (06/05/24, 06/06,2024, 06/07/2024, 06/10/2024, 06/11/2024, and 06/12/2024). An interview with Interim Director confirmed that S1 was hired as a teacher and did work on the days listed above. Based on interview conducted and record review, the preponderance of evidence has been met and the allegation that an uncleared adult was working at the facility is SUBSTANTIATED. This poses an immediate health, safety, and personal rights risks to children in care. See 9099D for citation issued for deficiency. A Civil Penalty of $500.00 was assessed for this violation of Title 22 Regulations. See LIC 421BG. An exit interview was conducted. A copy of this report, 9099D, LIC421BG and appeal rights were handed to the Director. The Director was informed that the “Notice of Site Visit” must be posted for 30 consecutive days. Failure to post will result in Civil Penalties of $100.00. The “Notice of Site Visit” must be posted on or adjacent to the door. Failure to post Type A reports for 30 days will result in a Civil Penalty of $100.00 If the facility receives a Type A violation, the licensee shall post and provide copies of the report to parents/guardians of the children in care at the facility by the next business day and shall provide to the parents/guardians of children newly enrolled at the facility during the next 12 months. In addition, the licensee shall immediately post upon receipt the Proof of Correction for 30 consecutive days, and provide a copy to current and enrolling parents. The licensee is to keep Acknowledgement Receipt (LIC 9224) signed by parents in each child’s file.