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25 | Licensing Program Analyst (LPA) Mel Matos met with Evangeline Ponce, director, for an unannounced case management inspection. Purpose of today's inspection: discuss potential use of Activity Room for the Heritage Program. LPA toured the Activity Room with LPA during today's inspection.
Evangeline states that the Facility plans to use the Activity Room for the after school Heritage Program. Evangeline states that the Activity Room is currently used for rainy/hot day activities and special events. Activity Room is not used as classroom space and is not included in the total licensed capacity of the Facility.
LPA notes that the Facility is currently listed on the approved Heritage Program list with the Department of Education. LPA advised Evangeline that the Heritage Program is "exempt" from licensing and thus the Department has no jurisdiction on that program. However, any children enrolled in the Heritage program cannot "commingle" with the licensed programs on site. Facility also has an infant program (#434413427) located on the same premises.
Evangeline states that she understands LPAs explanation and provide any update(s) regarding the start date of the Heritage program.
Exit interview conducted and report was reviewed with Director, Evangeline Ponce. No deficiencies issued during today's inspection. Notice of site visit was issued and must remain posted for 30 days. |