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25 | On 8/3/22, Licensing Program Analysts (LPAs), Tyra Block and Leilani Curtis, conducted and unannounced visit for the purpose of verifying POCs. Present at the facility were 8 staff with 46 children. All staff had criminal record clearances. Appropriate ratios were observed.
POC was cleared for Type A citation cited on 7/21/22 related to toilets. Canopy and patio umbrella have been removed, however, climber has not been corrected. An extension was granted, POC due 8/4/22. Caution tape will be used to make equipment off limits until correction made. Receipt will be provided by POC due date and correction complete by 8/10/22. |