1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 05/05/2023 Licensing Program Analyst Katy Maestas (LPA1) and Licensing Program Analyst Jennie Tedlos (LPA2) conducted a Case Management inspection at the Center regarding a self-reported Unusual Incident Report (UIR) dated 04/19/2023. LPAs arrived at the Center and were met by the Director Shelby Faria (D1). LPAs disclosed the purpose of the inspection and were granted entrance into the facility. The Site Supervisor Sarah Tibbett (D2) arrived shortly after the LPAs. Both D1 and D2 assisted LPAs with the investigation.
LPAs toured the Center and observed 51 preschool aged children being supervised by 9 staff members. LPA1 determined, through accessing Guardian, that all required adults were background cleared and associated to the license. LPAs conducted staff and children interviews, reviewed staff and children's files and requested documentation of the Facility Roster.
An exit interview was conducted with D1 and D2 in which the report was reviewed. LPA1 provided D2 with Licensee Appeal Rights. No deficiencies were cited in today's visit, 05/05/2023, in the areas that were evaluated. A Notice of Site visit was posted by LPA1 and must remain posted for 30 days. Failure to comply with posting requirements will result in an immediate Civil Penalty of $100. |