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25 | On 9/17/19 at 1:27 PM Licensing Program Analysts (LPAs) Angelica Ramirez and Stella Gutuerrez arrived at the licensed facility for the purpose of conducting a Plan of Correction (POC) inspection. LPAs met with director Catherine Taylor who guided the LPAs on a tour of the facility. Upon arrival there were no school age present.
The following corrections were required:
1. The licensee shall hire two additional staff, one full time and one on call by 9/13/19 and provide proof to the department by 9/13/19. Proof includes immunization, criminal record clearance and qualifications. The facility shall also document combined activities throughout the programs.
The following corrections were observed during today's inspection:
1. The facility hired two additional staff members, LPAs obtained a copy of the employee's documents. See LIC811 for details. LPAs also obtained a copy of the upcoming commingling activity (story book theater).
POC's cleared today. No deficiencies were cited during this inspection.
A copy of this report, Confidential Names List (LIC811) and notice of site visit were provided to the director. |