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25 | On 03/11/2025 Licensing Program Analyst, LPA, Tyra Chavies conducted an unannounced Case Management- Deficiencies visit for the purpose of citing the deficiency that was observed during the visit on 03/11/2025. During the visit, LPA Chavies observed 19 children in care being supervised by 3 Staff members.
On 03/11/2025, LPA Chavies entered the facility and saw director, Lisa Gracia standing in the hallway waiting to greet LPA while the Staff #1 supervised 18 children
Around 9:35 AM LPA Chavies observed Staff #1 supervising 6 children in classroom #2. Around 9:45 AM Staff #2 showed up and took over for staff #1
LPA reviewed sign in/out sheet. LPA observed 18 children with times stamps without valid parent/legal guardian signature and/or full name. |