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25 | On 9/15/21 Licensing Program Analyst (LPA) Michael Morales-DeSilvestore made an unannounced Plan of Correction visit for the Type A citation given on 9/3/21. LPA met with Director Patrice Andrews and Admin Assistant Vianny Tepper. There were 111 students present during the visit.
During the visit, LPA toured the facility for compliance with the POC and to verify that children's files had the completed LIC 9224 receipt of licensing report. LPA observed all staff wearing appropriate face coverings and almost 100% of students wearing their masks while indoors and observed extra masks in each classroom. LPA obtained a copy of a face covering medical exemption for one child. On 9/10/21, LPA received verifications of the email sent to parents stating that appropriate face coverings are required for all children over the age of 2 while indoors.
Plan of correction is completed and a cleared plan of correction letter was provided to the facility today.
Appeal Rights (1/16) were discussed and provided. Signature at the bottom of this report confirms receipt. Notice of Site Visit was posted and will remain posted for 30 days. |