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 | On 12/4/2019 2:10pm Licensing Program Analyst (LPA) Denise Miranda arrived at the facility to conduct a Plan of Correction visit to observe facility operations. Facility was cited for the deficiency below during the Complaint visit conducted on 11/06/2019.
1) 101238.2 (d) (1) and (2) Outdoor Activity Space: The surface of the outdoor activity space shall be maintained: In a safe condition for the activities planned and free of hazards including, but not limited to, holes, broken glass and other debris, and dry grasses that pose a fire hazard.
During this plan of correction inspection facility was not able to correct the deficiency due the holidays. Director assistant requested to extend the plan of correction for next 01/23/2020. LPA agreed to extend the plan of correction for no later than 1/23/2020. Per Director Assistant, facility will be closed from 12/23/2019 to 01/03/2020. The outdoor playground will be off limit and the children in care will not have access to the outdoor space until the plan of correction will be correct and get clear of the plan of correction from Licensing. Director assistant provided copies of the emails regarding quotes requesting and quote received from companies that install playground surfacing. |