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25 | On December 1, 2023, at 3:36 PM, Licensing Program Analysts (LPAs) Angelica Wallin and Jeanette Estrada, conducted an unannounced Proof of Correction (POC) visit for the school-age license. During today’s inspection, LPA met with program director Angela Washington, and toured the facility indoors and outdoors. Days and hours of operation are Monday through Friday from 6:00 AM – 6:00 PM. This facility consists of 3 classrooms and outdoor play area. All areas identified on the Facility Sketch were inspected. During inspection, LPAs observed five children present at time of inspection.
LPAs followed up with director regarding outcome of staff’s fingerprints and education qualifications. Director stated that staff has not returned to facility since LPAs visit on 11/17/23. Director stated, per recent conversation with staff, she is still in process of obtaining fingerprint clearance and enrolling for classes. LPAs inquired if staff was let go. Director stated that staff is to return, but only once fingerprint clearance and enrollment has been obtained. LPAs expressed understanding. LPAs requested director complete LIC 855 written declaration statement documenting current situation. Director expressed understanding and agreed to submit clearance and proof of enrollment once received.
LPAs collected the following documents:
· completed LIC 855 written declaration regarding current situation dated 12/1/23
· completed LIC 855 written declaration stating staff is not to return until received fingerprint clearance and enrollment dated 11/27/23 |