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25 | On 08/04/2022 Licensing Program Analyst, Stella Gutierrez made an unannounced visit to the facility for the purpose of a plan of correction of deficiency that was cited on 07/21/2022. LPA, Gutierrez was met by Pamela Myles, Program Specialist who was explained the reason for today's visit. LPA observed 14 staff and 33 children during today's visit.
A review of the Facility Personnel Report Summary conducted on 08/04/2022 indicates all facility staff or other individuals who required caregiver background checks have received criminal record and child abuse index clearances or exemptions.
The facility representative was reminded that all adults 18 and over, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a Child Care Center. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated.
On 07/21/2022 LPA, Gutierrez conducted a visit to the infant program that resulted in a type A citation for Personal Rights - A child sustained and injury while in care. LPA requested that the facility staff be provided a training relating to the incident that occurred at the facility. Facility Director, Carolyn Jones sent the proof of correction via email on 07/27/2022 that a staff meeting was conducted on 07/26/2022 providing information to all staff regarding the citation that was issued and best practices moving forward.
Exit interview conducted, citation Type A cleared today and no additional deficiencies cited. A notice of site visit and this report was provided to Program Specialist, Pamela Myles.
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