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13 | On 3/23/2023 at 9:25AM., Licensing Program Analyst (LPA), Luis J. Gomez met with Co-education Director, Mechele Pruitt. Purpose of inspection was explained and was for an unannounced, complaint investigation. Present was the Co-education Director and 12 staff, 74 children. LPA inspected facility for health and safety hazards.
During today's inspection, LPA performed site observations, interviews with staff/ co-education director, and reviewed facility records. At 12:55PM., Based on interviews and observations, LPA confirmed staff member, S1, asleep in starfish classroom during program’s nap time. Deficiencies were cited on attached Case Management Report (LIC809).
During the course of the investigation, site observations were conducted on 2/1/2023, 2/15/2023 and 3/23/2023. A review of the facility records was completed, which included the Parent handbook; Staff Records; Children's Records; and Incident Report Log. LPA conducted interview with the Co-Eduation Director, Staff, Children and involved parties. (REFER TO LIC9099C FOR CONT.)
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