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25 | On 03/06/2024 at 9:10AM, Licensing Program Analyst (LPA) Jaleesa Jackson conducted an unannounced Plan of Correction (POC) visit. LPA met with the Office Manager Alexandra (Alee) Capps and explained the purpose of today's visit. Present on this visit were 6 staff, 36 preschool aged children, and 3 toddlers. Facility operates from The facility operates from Monday to Friday, 7:00AM - 6:00PM.
On 02/21/2024, LPA conducted a case management visit. The facility received 1 type A violation for having an volunteer that is except from criminal record clearance left alone with children in care without having a staff member with criminal record clearance present.
The Assistant Director and LPA developed a POC with a submission due date on 02/22/2024. The Licensee submitted the Plan of Correction documents to the LPA by the POC date. All children's files have the signed LIC9224.
LPA generated a Letter of Deficiency Citations Cleared and provided a copy to the Office Manager.
A notice of site visit was given and must remain posted for 30 days.
Exit interview conducted and report was reviewed with the facility representative Alexandra (Alee) Capps. |