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25 | On June 28, 2023 Regional Manager Anika Evans, and Licensing Program Analyst Russell Haderer met with Site Director Nathaniel Jimenez for a Non-Compliance meeting to discuss previous Type A citations that were issued to the facility.
Licensee was issued a childcare license effective March 1993. Unusual incident reports and Complaints have been reported to Licensing and investigated. The facility has been found to be out of compliance with regard to Lack of Supervision and Personal Rights and issued Type A deficiencies. Recently Lack of supervision occurred on 05/12/2023 and 04/07/2022; Recent Personal rights violation occurred on 09/01/2022.
During the meeting it was determined that a civil penalty of $500 will be issued for the Type A deficiency (this should have been issued during the June 14, 2023 visit); the child care facility will be placed on required visits to ensure compliance; technical support is offered by TSP unit staff member Christopher Jackson; Licensee form LIC9224 will be required to be signed by parents of each current child enrolled and for future children enrolling for the next 12 months and kept in the child's file for review by licensing.
Report was read to licensee and signature was obtained. |