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25 | Licensing Program Analysts, (LPAs) Rachel Zeron and Nasha King conducted a Case Management visit at the facility on this date to follow up on Confirmation of Removal for Griselda Toledo aka Griselda Vidal. The Confirmation of Removal was issued to the facility on 12/30/2021. LPAs identified themselves and stated the purpose of the visit. LPAs met with Jacquelyn Gonzalez, Site Secretary and Patricia Asevedo, Head Start and ECE Coordinator, by telephone. LPAs toured the facility; there were 0 children in care.
During the visit, LPAs reviewed the notification of Exclusion with Jacqueline Gonzalez, and Patricia Asevedo. A copy of the notification was provided to Jacqueline. LPAs explained the written confirmation of removal for Griselda Toledo aka Griselda Vidal. The Site secretary stated Griselda Toledo aka Griselda Vidal does not work at the facility, nor has she ever worked at the facility.
LPAs advised the Site Secretary that the Confirmation of Removal letter needs to be acknowledged and signed. LPAs informed Site Secretary and Coordinator that all adults who work at the facility must be fingerprint cleared and associated to the facility prior to working at the facility. There were no citations issued during this visit.
An exit interview was conducted, a Notice of Site Visit posted. And a copy of this report was provided to the Site Secretary on this date. |