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 | Licensing Program Analyst (LPA) Van met with Director, Diana Miller, for an announced inspection of Plan of Correction (POC). The purpose of the inspection was explained and was granted entry to the facility by staff. Present, there are 4 children and 2 teachers.
On July 16, 2019 annual inspection, facility was cited for not having fingerprint clearance for one of the teachers working at the facility. In today's POC inspection, LPA inspected the facility for health and safety to verify the correction of the previous deficiency.
At 1:45 P.M., LPA reviewed Facility Personnel Summary Report and confirmed that this teacher now has cleared fingerprint clearance. The deficiency that was cited on July 16, 2019 is cleared.
An exit interview was conducted with director. A consultation provided. No deficiencies are cited today. A copy of this report is reviewed and provided to the licensee. Notice of site visit is posted and shall remain posted for next 30 days. |