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Based on observation, record review, and interviews, there is a is a preponderance of evidence to prove that the allegation is SUBSTANTIATED. The facility is licensed to provide care and supervision for children ages 2 through entry into 1st grade. LPA reviewed C1's file, which revealed the birth date, and LPA observed C1 in class amongst children of pre-school age. S1 and S3 both confirmed C1 is under 2 years of age. A Type A deficiency was cited during today's inspection (see LIC9099-D for details).
Upon receipt of this report, the Licensee shall post the Notice of Site Visit (LIC 9213) and any Licensing report documenting a type “A” deficiency. The report and the Notice of Site Visit shall be posted for 30 consecutive days. Failure to maintain posting as required, will result in an immediate $100 civil penalty. A copy of this report shall be provided to the parent/guardian of children currently enrolled by the next business day or immediately upon return. A copy of this report shall also be provided to the parent/guardian of any newly enrolled children for the next 12 months (1 year). The Acknowledgement of Receipt (LIC 9224) form must be maintained in each child’s file immediately upon receipt from parent. Licensee was provided with a copy of the Acknowledgement of Receipt of Licensing Reports (LIC 9224).
An exit interview was conducted, and a copy of this report was provided to S1, along with the LIC 9213 Notice of Site Visit and Appeal Rights. |