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25 | On 5/1/23 at 2:35pm, Licensing Program Analyst (LPA) N. Cunningham was at the facility for another matter. At approximately 2:50pm, Licensee Trede stated her assistant (Staff 1) picked up three schoolage children from school. Licensee Trede stated that Staff 1 typically picks up children five days a week. LPA reviewed the facility roster and noted that Staff 1’s clearance prohibited them from transporting children.
The following deficiency is being cited: employee not complying with condition of exemption (see LIC 809D):
LPA Cunningham informed licensee to provide a copy of this licensing report dated 5/1/2023 that documents any Type A citation(s) to parents/guardians of all children currently enrolled by the next business day or the next day the 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 (LIC 9224), or other written statement, must be placed in the child's file for verification.
A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. Exit interview conducted and report was reviewed with Licensee Trede. |