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 | On February 28, 2023 at 2:00 pm, an Informal Office Conference was held with Director Kristen Erwin, Licensing Program Manager (LPM), Pauline Beschorner, and Licensing Program Analysts (LPAs), Jessica Rubio and Ana Noble.
This Informal Conference was called to discuss the following issues documented on the annual inspection completed on 12/15/2022:
· Deficiencies in records such as staff immunizations, First Aid/CPR training and mandated reporter training. Director stated records have been updated and will be updated as needed.
· Appropriate 4’ minimum playground/perimeter fencing. Director stated she has reached out to YMCA, however, there are no grants at this time to provide financial assistance in obtaining the fencing.
· Submitting an updated application (LIC 200) for capacity decrease due to some rooms no longer being used. Director stated they have decided to decrease the capacity due to no longer using two rooms and no longer offering a school age program. Director was informed to update the Plan of Operation to reflect those changes.
· Director Qualifications & Duties, Title 22 Regulation Section 101215.1
· Possible additional TSP services. Director agreed she would accept additional services. A referral will be made.
An exit interview was conducted. A copy of this report was reviewed with and provided to Director Kristen Erwin. |