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25 | On 12/19/2019 at 2:00 PM Licensing Program Analyst (LPA) Angelica Ramirez conducted an unannounced case management inspection for the purpose of verifying if Individual 1 - Kelvin Trice is present at the facility based on a letter received from the Care Giver Background Check Bureau (CBCB) dated 09/20/19.
Upon arrival, LPA met with director Cecelie Wizenfeld who guided the LPA on a tour of the facility. LPA observed 18 children in care with three staff members present in the Pandas room (4-5 year olds), 12 children with 3 staff members in the Ducks classroom (3 year olds), and 11 napping children in the Cubs classroom (2 year olds) with two staff members . LPA informed Ms. Wizenfeld the reason for the inspection. See LIC812 for details regarding Individual 1.
The CBCB letter states that Individual #1 cannot work, be present or reside in the facility unless a criminal record exemption is granted. Upon arrival LPA did not observe Individual #1 present during today's inspection.
Ms. Wizenfeld advised Individual #1 is a former employee in the private elementary school which is located on the second floor of the same building where the preschool is located. LPA obtained a copy of the CBCB-2 Exemption Needed letter which was completed by Ms. Wizenfeld and sent to CBCB along with requested documentation in order to process the exemption.
No deficiencies were cited during today's inspection.
A copy of this report was provided to and discussed with director Ms. Wizenfeld. A notice of site visit was also provided and must be posted for 30 days. |