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13 | On 08/16/2021, Licensing Program Analyst (LPA) Brittany Newton conducted an unannounced visit for the purpose of opening a complaint investigation regarding the above allegation. LPA was met by assisant supervisor Kim Robinson. Present for the inspection was 36 preschoolers. LPA conducted walk throughs of each classroom.
LPA reviewed documentation. Documentation revealed that the cpr and first aid certificates retained for staff were completely online and not from an accredited (EMSA) approved source, therefore, the certificates are invalid. Based on the preponderance of evidence, the allegation is therefore SUBSTANTIATED. Please see attached LIC809-D for citation issued.
A deficiency was cited at this visit. Exit interview conducted, appeal rights provided, and a copy of this report was left with the facility.
Notice of site visit provided and facility reminded it must remain posted for 30 days. |