1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | A Case Management Visit was conducted today, September 13, 2019 by Licensing Program Manager (LPM) Wynn Norona. LPM met director, Utami Setiyadi. An application was submitted requesting additional outdoor activity space for children with no change in capacity. There are 52 preschool children with 9 fingerprint cleared staff present today.
A health and safety inspection was conducted inside and outside. The following is the new and updated overall measurement:
INDOORS: 2826.89 square feet- (no change based on 5/25/16 measurement)
OUTDOORS: 7894.95 square feet (based on 5/25/16 measurement) plus
225 square feet (today's measurement)
Updated Outdoor measurement: 8119.95 square feet
LPM advised the director to send an amended LIC200A and copy of Board Resolution designating the director as the applicant on behalf of the Corporation or have the original applicant sign the LIC200A. An exit interview was conducted with Ms. Setiyadi. Zero Tolerance policies were explained. LPM provided a copy of the appeal rights and the signature on this form acknowledges receipt of these rights. LPM reminded the director that the facility must be in compliance with all licensing laws and regulations. If the center is in violation of any laws or regulations, a citation will be issued. Notice of Site Visit form was provided and posted.
Effective today, September 13, 2019, the center is approved for the additional outdoor play space behind Building B for children’s use. |