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25 | Licensing Program Analyst (LPA) Amy Silva and Licensing Program Manager (LPM) Bettina Engelman met with Owners, Frisha Moore for the purpose of an Informal Meeting. Also present at the meeting was Owner, Patty Giusti
LPM Engelman defined the difference between a Non-Compliance and an Informal Meeting. LPM advised Ms. Moore that the purpose of todays meeting is to help provider gain compliance. Today's informal meeting was to discuss the findings of a recent complaint visit dated March 2, 2021 and the facility compliance history.
The following citations and regulations were discussed:
(101223(a)(2) A child was running on a play structure that was not designated for their age level and sustained injuries.), (101161 A child intermingled with children from higher grade classrooms.), and (101227(14) An incident was self-reported by Ms. Moore, where a staff fed a child the wrong bottle of breast milk.)
Ms. Moore stated the facility stated that she is taking the following steps to gain compliance:
- Ms. Moore understands that the play structures for children need to be age appropriate.
- Ms. Moore understands a waiver is required by the Department to commingle children. Ms. Moore also understands an exception and parental consent is needed when a child moves up to a higher grade classroom earlier than usual.
- Ms. Moore created a policy and procedure for properly identifying and receiving infant bottles.
report continued on 809C |