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25 | Licensing Program Manager (LPM) Karyn Guerra and Licensing Program Analyst (LPA) Jennie Tedlos met with Licensee, Christine Mendoza, and Facility Administrator, Sharon Havers, for the purpose of an informal office visit.
Today's informal meeting was to discuss the Type A and B citations issued from 4/14/2023-8/30/2023
during Complaint, Case Management, and Annual Inspections.
On 4/14/23, the facility was cited a Type A citation regarding Criminal Background Clearances.
On 5/17/23, the facility was cited a Type B citation regarding Personnel Records.
On 6/8/23 , the facility was cited a Type A citation regarding Personal Rights.
On 6/8/23 , the facility was cited a Type A citation regarding Personal Rights.
On 6/8/23 , the facility was cited a Type A citation regarding Teacher-Child Ratio.
On 6/8/23 , the facility was cited a Type A citation regarding Buildings and Grounds.
On 8/30/23, the facility was cited a Type A citation regarding Absence of Supervision.
The Licensee stated that they have taken the following steps to maintain compliance:
1. Fencing gap was immediately reinforced and fixed.
2. School meeting about supervision, teachers signed statements acknowledging meeting understanding.
3. Staff watched DSS training videos on Supervision and Personal Rights.
4. Parent-Teacher meetings to have conversations about children's behaviors.
5. Hiring new Montessori trained Head Teachers to maintain ratio.
Report continued on 809-C... |