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25 | On September 10, @ approx. 1:10PM, Licensing Program Analyst (LPA) Maria Olguin-Leon conducted an unannounced, plan of correction (POC) visit and met with School Admission Director Jaime Briones. Director arrived during visit. Present during today’s visit were Directors, 17 staff and 95 preschool children.
On August 27, 2024, LPA issued a Type A deficiency for an adult working at the facility with no criminal background clearance. A POC was developed with Director. As of this date, LPA confirmed S1 has criminal background clearance as of 8/28/2024. LPA did a random audit of signed and completed Acknowledgement of Receipt of Licensing Reports (LIC9224) for children. LPA observed facility site visit and reports to be properly posted.
Deficiency issued has been cleared as of this date. LPA provided licensee a copy of POC letter. No deficiencies were cited today.
Report was reviewed with Director Jerelyn Weber. 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. |