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25 | On 4/19/23 at 3:30 PM, Licensing Program Analyst (LPA) Keturah Lane conducted an unannounced case management visit for the purpose of delivering an amended report. Upon arrival, LPA met with Director Ana Lopez and toured the facility. Census was as follows:
Classroom Monkeys: 19 children with staff members Ebone Singleton & Elizabeth Carpio
Classroom Ladybugs: 21 children with staff members Angie Hernandez & Michelle Leon
Classroom Bumblebees: 19 children with staff members Mariah Ossmen & MIchelle Tucker
Classroom Butterflies: 17 children with staff members Daneila Navaretta & Patricia Villalba
The amended report (LIC9099-D) includes one Type A deficiency that was cited on 4/17/23. LPA advised facility representative, Ana Lopez, that the amended report (LIC9099-D) must be posted for 30 consecutive days as there is an immediate risk to the health, safety and personal rights of children in care. Also, LPA Lane informed facility representative to provide a copy of the amended report (LIC9099-D) to all parents/guardians of children currently enrolled by the next business day or the next day children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC9224), or other written statement, must be placed in the child's file for verification.
Exit interview conducted and report was reviewed with facility representative Director Ana Lopez. Notice of Site visit was posted and must remain posted for 30 days. |