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25 | Licensing Program Analyst (LPA) Maddox met with Director, Latasha Mauldin today for the purpose of conducting a Plan of Correction (POC) inspection. This POC inspection is conducted to clear citations issued on 4/20/2023.
LPA was able to clear citation the following citations:
Staff files were available for review
Staff have completed Mandated Reporter training
An emergency disaster drill was conducted on 4/21/2023
The area in the rear of the classroom now has a large accordion wall blocking the area where the large wood slats are located making the area inaccessible
Additional bathrooms are available for children in the main area of the school
LPA observed the trash can now has a lid; copy of license is available
LPA was not able to clear citation for Building and Grounds - there was also a cart and dry erase board that should be placed in storage area; still no evidence of water testing.
LPA will allow an extension of 1 week to verify additional corrections. Exit interview conducted, copy of report read and signed by Director, copy of report left at facility. |