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 2/15/22 at 1pm, Licensing Program Analyst Adrian Risher conducted a case management for increased monitoring based on a compliance plan. LPA met with Kye Lee, Director and explained the purpose of the visit. LPA observed 18 napping children with 2 staff
During the visit, LPA inspected the classrooms, bathrooms, and kitchen. LPA observed the toilets and sinks running properly. LPA observed a top lock on the bathroom in the napping room. LPA observed cots being used for napping and blankets. LPA observed snacks and food for the children in care stored in the kitchen. LPA inspected the outside play area. LPA observed several play apparatuses in the yard. Facility is operating within proper ratios.
Based on observations made by the LPA, no deficiencies will be cited today. LPA did not observe any violations during today's visit. Facility will continue to be under increased monitoring on a quarterly basis.
Exit interview was completed. Appeal Rights will be provided. |