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25 | Licensing Program Analyst, met with Assistant Director, S. Schiller, for the purpose of a Required 3 year visit. LPA conducted a prior visit to the facility in August 2019, however, CCLD's computer system did not capture the visit and the facility file could not be located to verify visit. LPA spoke with Director, Ms. Colleen, by phone and confirmed our visit. Ms. Colleen will send LPA a copy of report upon her return.
Today, LPA will not review files today. Today, there are 45 children present and four staff present.
Upon arrival to the facility, LPA observed two male children, playing with a rope on a tree in the front of the facility, without the supervision of a staff member. A staff member was standing at the door on the left side of the facility as one enters the facility, and the front door to the facility was closed preventing the staff members from supervising the children in the front. The Assistant Director, stated that children usually play on the other tree in sight of the teacher. Today, the facility will receive a TYPE A Deficiency for lack of supervision. see 809-d. Each parent of children in care and future parents for the next 1 year, shall receive a copy of this report. Parent's shall sign an Acknowledgment of Receipt of Licensing Report LIC9224 and this form shall be placed in children's files. PLEASE SEE 809-D FOR TYPE A VIOLATION |