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25 | Licensing Program Analyst (LPA) Jennifer "Jen" Beehler conducted an unannounced Case Management Visit for the purpose of reviewing facility records and discuss them with the Director.
LPA observed Shelly Frost was the Site Director and was responsible for the day to day operations of the facility. LPA reviewed Director's file and found her to be Qualified Preschool Director and all licensing documents up to date and present.
LPA observed two missing training certificates that are required for the Director position:
1. 8 Hour Health and Safety Course that includes Nutrition and Lead. Director did have the lead safety training, but would need to produce the certificate for the Health and Safety training course along with the Nutrition Training course or the entire course would need to be repeated so that it included all the necessary components.
2. Child Care Center Record Keeping Training
LPA also stated an updated LIC200A (Center Application) LIC308 (Designation of Facility Responsibility) needed to be provided to the Department. These documents need to be the hard copy, with no corrections and must have a wet signature from the signatory, Julie Kennedy (Regional Manager).
Due to today's inspection, no deficiencies were cited. Exit interview conducted with Shelly Frost, report reviewed and provided. NOTICE OF SITE VISIT PROVIDED AND MUST REMAIN POSTED FOR 30 DAYS. |