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25 | Licensing Program Analyst Mila Quinto conducted an unannounced Case Management visit. LPA met with staff, Rosie Gomez. There were 5 preschool children and 2 preschool staff. At 9:40am, Director Jamila RIvers arrived at the facility and discussed the Lead Sampling Testing conducted on 10/29/22. Director was advised on 12/16/2022 that the Lead Sample Report was to be posted. LPA confirmed that Director had posted the Lead Sample Report.
Director stated the outlet D and G are not being used for the preschool children. Outlet D is located in the other building and outlet G located in the staff breakroom also located in the other building are not being used for the preschool classroom.
Based on LPAs observation, there was no deficiencies found.
Exit interview conducted and report was reviewed with the Director, Jamila Rivers. A notice of site visit was given and must remain posted for 30 days.
Appeal Rights were explained. The Licensee was provided a copy of appeal rights (LIC 9058 01/16) and their signature on this form acknowledges receipt of these rights. All appeals must be in writing and received by the Regional Office within 15 business days. First level appeals should be sent to the regional manager to the address listed above |