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25 | On 04/09/2024 at 11:35 AM Licensing Program Analyst (LPA) Susan Brewer, arrived at the facility to conduct a case management inspection and to verify the plan of corrections issued on 03/07/2024. LPA was greeted by Director Jennifer Fernando and granted entry to tour the facility, inside and out. LPA reviewed records, and observed and/or discussed the following: The licensee submitted phots of corrections, however the LPA was unable to access all of the photographs submitted. On today's date, the LPA was able to verify the following.
1. 101238.2 (d) Outdoor Activity Space, The surface of the outdoor activity space shall be maintained: (2) Free of hazards including, but not limited to, holes, broken glass and other debris, and dry grasses that pose a fire hazard. Due date 03/29/2024: Verified corrections to be in compliance.
Still pending: 2. 101529.1(b) Sign in and sign out, due 03/11/2024 and extended until 04/15/2024: Center staff shall sign in a school-age child who arrives at the center on his/her own. On today's date, LPA Susan Brewer reviewed time sheets for school age program and observed sign in and out sheets to be incomplete for 4 out of 11 children, where the documentation is missing the time and signatures by staff upon arrival at the facility, and/or missing time and signatures by the authorized representative to sign the child in or out of daycare. The licensee stated they are still in the process of working with staff and parents on the regulation and protocols. The licensee agrees to submit proof of public notification letter and completed sign in/out sheets, by fax or email.
No citations were issued on today's date. No civil penalties issued on today's date.
An exit interview was conducted, the report was reviewed and a copy was left with the licensee Jennifer Fernando on today's date.
A Notice of Site visit was issued and must remain posted for 30 days. The LPA verified the Notice was posted prior to exiting the facility. |