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25 | On 12/4/2024, at 8:28 a.m. Licensing Program Analyst (LPA)Doris Whitmore conducted an unannounced visit for following up on a Case Management Inspection due to an incident that occurred on 11/8/2024. The incident was reported to the Regional Office on 11/8/2024. LPA met with Latrice Hearnes, Site Supervisor and informed the nature of the visit to continue with interviews. At the time of the visit there was only 20 children and 6 teachers. LPA Whitmore obtained a copy of the November 2024 Monthly Attendance Sheet. LPA Whitmore observed the Kitchen staff delivering food. LPA Whitmore conducted a Classroom Observation, and Outdoor Activities Observation. LPA Whitmore measured from the gate to the middle of the parking lot.Based on information obtained and interviews, further investigation is needed. Copy of this report and Notice of Site Visit was issued to Site Supervisor Latrice Hearnes. LPA Whitmore informed the Site Supervisor that the Notice of Site Visit must be posted for 30 days. |