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25 | A case management inspection was conducted today by Licensing Program Analyst (LPA) Jungmi (Jamie) Han conducted a tele-inspection via video conference at the facility during complaint investigation.
LPA met with director, Taryn Stephens. LPA Han toured the facility with director by using FaceTime. Census was taken. There was a total of 9 infants with 3 infant staff observed in infant room#2. Infant room#1 did not have infants. A review of staff records on this date indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions.
LPA Han reviewed 7/24/2020 facility roster and noticed an infant staff, Holly Robinson is associated in facility #304270953 (preschool), not in facility #304270954 (infant). Director was informed to associate Holly Robinson in facility #304270954 (infant). LPA Han issued an advisory note.
The Notice of Site Visit (LIC 9213) – must remain posted for 30 days during the hours of operation after each site visit by licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00. Exit interview was conducted with Director and she was in agreement with the above information.
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