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25 | On January 23, 2024, at 9:10 AM, Licensing Program Analysts (LPA) Elka Chavez conducted an announced Pre-Licensing follow up inspection for a Change of Ownership new license. Upon arrival, LPA met with Director, Janice Balgemino, the applicant, Knoller Montessori LLC.
The applicant made the following corrections:
· Applicant placed a portable changing table in the staff/ill isolation restroom.
· Applicant placed the Parent Board in an accessible area to parents.
At 9:30 AM, LPA observed the portable changing table in the staff/ill isolation to have 1 inch thick padded surface, easy to clean waterproof pad, 5 inch raised and padded barrier on all four sides and while in use,it will be placed within arm's reach of the sink. LPA observed the portable changing table to have wheel locks. LPA observed the sink in the infant classroom and toddler classroom to be located within arm's reach of a sink.
At 9:35 AM, LPA observed the Parent Board to be posted outside of the toddler classroom in an accessible area.
Exit interview conducted and report was reviewed with the Director, Janice Balgemino. |