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25 | On 01/11/2024 at 2:50 PM Licensing Program Analysts (LPAs) Katrina Chicote and Claudia Kam conducted an Unannounced Case Management - Incident inspection to follow up on an incident that was reported to the Department on 12/18/2023. Upon arrival, LPAs met with Humberto Benitez, Principal, who provided LPAs on a tour of the facility. Census was taken.
On 12/18/2023, an incident was reported to The Department in regards to physical plant updates on flooring in Rooms 4 and 5. The facility reported this incident to the Department within the required 24 hours and submitted written report within seven days.
During this inspection LPAs interviewed Principal who reported the incident. Principal states that they had to update flooring due to termite problem. Principal states that construction concluded on 01/05/2024 earlier than estimated time of 01/08/2024. LPAs observed the classrooms where flooring was updated. LPAs observed classrooms to be fully set up for operations with furniture and equipment and children and staff inside classrooms. Principal states he set up construction time to coincide with vacations and when attendance was low so that there would be no interruptions to daily schedule of children and staff. Based on LPAs observation and interviews, construction has concluded and daily operations have resumed.
Based on LPAs observation and interviews, no deficiency cited during today's visit.
A notice of site visit was given and must remain posted for 30 days.
Exit interview conducted with Facility Representative, Principal, Humberto Benitez.
Report Ends - Page 1 of 1 |