1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Taadhimeka Zeigler conducted an unannounced Case Management-Legal/Non-Compliance visit to the facility for the purpose of determining whether there is full compliance with the regulations and statutes governing the operation of a child day care center, per the Stipulation and Waiver; and Order, dated 05/19/2021. LPA Zeigler was granted entry into the facility by Asst. Director, Marilynn Ayala, and the purpose of the visit was discussed. Director, Tuan Amith, later arrived to the facility and joined the discussion. The census was taken and the facility was toured inside and outside.
The following areas were reviewed and discussed:
- Fingerprint Clearance Requirements (All staff have received fingerprint clearances)
- Personnel Records (All staff have current CPR/First Aid Certificates)
- Child Care Center Director (LIC 308 Designation of Responsibility on file)
- Posting of Stipulation (Stipulation is posted)
- Children's Roster (Roster is on file)
- Staff Hiring and Training (Document on file)
- Incident Reports (Facility is aware of the process for submitting Unusual Incident Reports)
- Buildings and Grounds (Tour conducted, no deficiencies noted)
- Notice to Parents (On file)
- Training (On file)
At the time of this, the facility appears to be in substantial compliance and no deficiencies were noted.
An exit interview was conducted, a Notice of Site and a copy of this report was provided.
A copy of this report must be made available to the public, upon request, for three years. |