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25 | The purpose of this inspection was to conduct a Case Management due to the facility self reporting an alleged incident which occurred at the facility on 2/12/20. LPA met with Mr. Calabria who is the Campus Director due to the director, Rebecca Lugo, is not present at the facility today.
Census was taken in individual classrooms. The overall census observed was 5 preschool staff and preschool children. A review of staff criminal clearance 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.
During today's inspection Licensing Program Analyst (LPA) Taylor obtained a current children's roster.
An exit interview was completed. The report was reviewed and discussed. Appeal Rights and deficiencies were discussed. The facility representative was provided a copy of their appeal rights (LIC 9058 12/15) and their signature on this form acknowledges receipt of these rights. All appeals must be in writing and received by the Licensing office within 15 business days.
The facility representative was informed that the “Notice of Site Visit” must be posted for 30 consecutive days. Failure to post will result in Civil Penalties of $100.00. The “Notice of Site Visit” must be posted on or adjacent to the door. Failure to post Type A reports for 30 days will result in a Civil Penalty of $100.00. |