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25 | This is an amended version of the original report created on 06/27/2024.
On 07/05/2024, Licensing Program Analyst Katy Velazquez (LPA) conducted a field visit to the facility for the purpose of a Case Management inspection regarding a water report. LPA arrived at the facility and was met by Director Antoinette Leon (D1). LPA disclosed the purpose of the inspection and was granted entrance into the facility. LPA observed 2 school aged children being supervised by 1 staff member. LPA determined, through accessing Guardian, that all required adults were background cleared and associated to the license.
LPA informed D1 that the facility was cited for a lead exceedance in April 2022, and the citation for a lead exceedance on 06/27/2024, was a duplicate citation. The deficiency was removed from license #343600289.
In the areas that were evaluated on 07/05/2024, no deficiencies were cited during today's inspection. An exit interview was conducted, and the report was reviewed with Director Leon. LPA provided Licensee Appeal Rights to D1. A Notice of Site visit was posted by LPA and must remain posted on, or immediately adjacent to, the interior side of the main door for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.
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