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25 | Licensing Program Analyst (LPA) Thompson conducted a POC visit as a follow-up to a visit conducted on 9/15/2023. LPA met with licensee Joy Millea. Current census observed was 10 children (9 preschool children,1 infant) in care with Licensee and assistant.
During the inspection it was determined the facility is operating within its licensed capacity and within compliance of staffing ratios. A review of the Facility Personnel Report Summary on this date indicates all facility residents, staff, or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions.
The areas cited were re-checked and found to be corrected. Deficiencies cleared.
No further action needed at this time. POC letters given and all corrections have been received at this time.
Exit interview conducted and report was reviewed with the licensee Joy Millea.. A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.
Appeal Rights were explained. The Licensee was provided a copy of appeal rights (LIC 9058 01/16) and their signature on this form acknowledges receipt of these rights. All appeals must be in writing and received by the Regional Office within 15 business days. First level appeals should be sent to the regional manager to the address listed above. |