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25 | On November 1, 2023, at 1:00 p.m. Licensing Program Analyst (LPA) Zirbes and Maddox met with the Administrator Saleena Smith and Facility Representative Liliana Velasquez. The purpose of the inspection was to conduct an unannounced case management- other inspection. LPA disclosed the purpose of the inspection to the Facility Representatives. Present during today’s inspection were three school age children.
During the inspection, LPA provided guidance to the Administrator regarding the facility submitting a written statement attesting that the Child Care Center has not used, and will not use, any water outlets used for drinking water or food preparation. LPA advised the Administrator that a facility map (LIC 999) had to be submitted with the written statement which identified all water outlets located at the facility. Furthermore, LPA advised the Administrator to update the parent handbook.
A safety inspection was conducted and LPA observations were discussed with the facility representatives.
A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. Exit interview conducted and report was reviewed with the Administrator Saleena Smith and Facility Representative Liliana Velasquez.
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