Licensing Program Analyst (LPA) Jo Ann Legaspi conducted a case management inspection to follow-up on an incident that occurred on 08/08/2019. LPA advised Director Jessica Wheeler of the meeting’s purpose and was granted facility entry.
Director Wheeler accompanied LPA on a brief facility tour. LPA observed the children to be involved in indoor and outdoor activities. Appropriate ratios were maintained and visual observation noted.
It was reported that a child’s personal rights were possibly violated. The incident was self-reported by the facility and a written report was received in the Licensing office within the required reporting period. LPA conducted a brief facility tour, interviewed staff and children. LPA also reviewed facility records.
No deficiencies were observed.
Staff was provided with A Notice of Site Visit (LIC 9213), which is to be posted for thirty (30) days.
An exit interview was conducted with Director Wheeler. Licensee Rights (LIC 9098 01/16) along with a copy of this report was provided to Director Wheeler and their signature on this form confirms receipt of these rights.
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