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25 | Licensing Program Analyst (LPA) Mel Matos met with Evangeline Ponce, director, for an unannounced case management inspection.
A previous follow up case management inspection was conducted on March 28, 2019 & April 19, 2019 (noted on the preschool license: #434413426) to address the Facility request to add the Activity Room to the Facility license for rainy/hot day activities and special events.
One of the columns near the exit door leading to the playground had 1) chipping/peeling paint and the 2) baseboard in the vicinity of the column had water stains. LPA previously advised Evangeline that both items listed above needed to be replaced/repaired before LPA can approve adding the Activity Room to the license.
LPA toured the Activity Room during today's inspection and notes that the repairs for the two items noted above have been completed and that the room is ready for use.
LPA advised Evangeline that the Activity Room will be added to the Facility license as of today, May 7, 2019, and that a revised license will be sent to the Facility within 1-2 weeks.
No deficiencies issued during today's inspection.
A NOTICE OF SITE VISIT WAS ISSUED, POSTED NEAR THE FRONT ENTRANCE TO THE FACILITY, AND MUST REMAIN POSTED FOR 30 DAYS. |