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25 | May 2, 2019 Licensing Program Analyst (LPA) Sharleen Robinson conducted an unannounced Required Legal Non Compliance Case Management visit. The facility was placed on required visits (until 8/29/2020) during a None Compliance Office Meeting, that took place on August 29, 2018 due to concerns associated with the facility history of repeat violations regarding: Care and Supervision, Reporting Requirements, Fixtures, Furniture, Equipment and Supplies.
LPA met and toured the facility with acting Site Supervisor, Elizabeth Gonzalez. There were 59 Preschool children in care. LPA accompanied by the acting Site Supervisor toured the facility inside and out. The following was observed:
Class #1 had 16 children under the supervision of 2 staff members.
Class #2 had 12 children under the supervision of 2 staff members.
Class #3 had 17 children under the supervision of 3 staff members.
Class #4 had 14 children under the supervision of 3 staff members.
Appropriate Care and Supervision observed during todays visit, per the site supervisor there are no unusual incidents to report at this time. Fixtures, furniture and equipment observed to be in good working order and there were sufficient supplies to accommodate children in care.
No deficiencies cited at this time. An exit interview was conducted, A Notice of Site visit was issued and a copy of this report was provided to acting Site Supervisor Elizabeth Gonzalez. |