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25 | An unannounced Case Management was conducted on this date 12/11/2024, by Licensing Program Analyst (LPA) Vivian Trinh to provide the facility a copy of an Amended Complaint Report. LPA met with Director Muser, Jill and informed the Director the purpose of the visit. The Program Director guided LPA on a tour of the facility and a census was taken. The overall observed census was 5 staff members and 39 preschool-age children.
A review of staff criminal clearance records on this date 12/11/2024 indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions.
During the visit, LPA reviewed the Amended Report with the Director, who acknowledged and signed the Amended Report.
An exit interview was completed. The report was reviewed and discussed. The Program 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.
End of the Report. |