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25 | On 08/15/2024, Licensing Program Analyst Katy Velazquez (LPA) conducted a field visit to the facility for the purpose of a case management inspection. LPA arrived at the facility and was met by the acting Director Robin Kemmer (D1). LPA disclosed the purpose of the inspection and was granted entrance into the facility. LPA toured the facility and observed 22 infants being supervised by 5 staff members. LPA determined, through accessing Guardian, that all required adults were background cleared and associated to the license.
An incident on 08/07/2024 was cross reported to the Department. LPA conducted staff interviews and reviewed files and documents relating to the incident.
An exit interview was conducted, and the report was reviewed with Director Kemmer. LPA provided D1 with Licensee Appeal Rights. A Notice of Site visit was posted by LPA and must remain posted on, or immediately adjacent to, the interior side of the main door for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. |