Discovery Years, the

CCR 101217(d) · Type B

Personnel Records 101217(d) All personnel records shall be maintained at the child care center and shall be available to the licensing agency for review. This requirement was not met as evidenced by: Based on record review the owner, H.A., did not have a file at the facility for review. This poses a potential risk to the health and safety of the children in care.

ALLEGATION(S): Staff are not ensuring that children with symptoms of illness are not accepted into the facility. Staff are not reporting occurrences of illness outbreaks involving day care children. INVESTIGATION FINDINGS: On 06/09/2023 at 08:30 AM, Licensing Program Analyst (LPA) S.C., met with director, A.Q., to deliver complaint findings. Present were two staff with seven preschool children. Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation(s) did or did not occur, therefore the allegation is UNSUBSTANTIATED. No deficiencies were cited during today's visit. Exit interview conducted and report was reviewed with the director, A.Q. A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. Unsubstantiated Estimated Days of Completion:

ALLEGATION(S): • Facility staff call children derogatory names INVESTIGATION FINDINGS: Licensing Program Analyst (LPA) S.C. conducted an unannounced subsequent complaint visit today and met with A.Q., Director. Purpose of today's visit is to follow up on a complaint investigation and deliver investigation findings. The investigation of the allegation listed above were conducted by LPA. On 09/15/2022, LPA arrived unannounced at facility, observed the day-care, and interviewed staff. On 11/02/2022, LPA conducted a subsequent visit and interviewed children and parents. Based on the available evidence including LPA'S observations, and interviews, it is concluded that although the allegations may have happened or are valid, there is not a preponderance of evidence to prove the alleged violations did or did not occur. The allegation is thus UNSUBSTANTIATED. No deficiencies cited. Exit interview conducted with A.Q. Appeals rights provided. Unsubstantiated Estimated Days of Completion: