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25 | On 10/29/21 Licensing Program Analyst Michael Morales-DeSilvestore conducted an unannounced case management visit for the purpose of creating an amended report from an original report on 9/3/21. LPA initially met with administrative assistant Vianney Tepper to tour the facility. Director Patrice Andrews arrived after the facility tour concluded.
In room S117 (4 year-olds), LPA observed 6/6 children who were not currently eating and 2/2 staff with appropriate face coverings. In Room S116 (4 year-olds), LPA observed 11 children eating and 1/1 staff member with appropriate face covering. In room C104 (2 year-olds), LPA observed 6/6 children and 2/2 staff wearing appropriate face coverings. In room C105 (4 year-olds), LPA observed 12/12 children and 1/1 staff with appropriate face coverings. In room C102 (4 year-olds), LPA observed 5/8 children not currently eating and 1/1 staff wearing face coverings. C102 had just finished their snack during the count. In room C108 (4 year-olds), LPA observed 5/5 children and 1/1 staff wearing appropriate face coverings.
During the visit, LPA also interviewed children regarding the schools mask policy.
Exit interview was conducted and report was reviewed with Director Patrice Andrews. Appeal Rights were provided.
A notice of site visit was given and must remain posted for 30 days.
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