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25 | On 5/3/2023, Licensing Program Analyst (LPA) Loyce Phillips made an unannounced visit for the purpose of conducting a Case Management-Deficiencies. LPA met with Co-Director Amy Perez. LPA toured the facility and observed 12 infants in care with 3 staff members. Classroom 1 had 6 infants with 2 staff members and Classroom 2 had 6 infants with 1 staff member. Classroom 2 was observed operating out of ratio.
Type A citation is being issued. See LIC809D.
The Licensee was advised that the Notice of Site Visit must be posted at the entrance of the facility for a period of 30 days. If these requirements are not met, civil penalties in the amount of $100 per violation will be assessed.
In addition, a copy of this report must be provided to the authorized representatives of all currently enrolled children and any newly enrolled child for the following 12 months. The ACKNOWLEDGEMENT OF RECEIPT OF LICENSING REPORTS (LIC9224) shall be signed and kept in each of the children’s records. The report shall be provided no later than the next business day or the next day the child is in care.
An exit interview was conducted with Co-Director Amy Perez. A copy of this report and appeal rights were provided.
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