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25 | Licensing Program Analysts (LPA) Romy Castanon conducted a case management inspection for a continuation lead visit. LPA met with Director Alison Bartells. LPA toured classroom #38. LPA observed 11 preschool age children napping and 1 staff member.
A review of the Facility Personnel Report Summary on 04/05/2023 indicates all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions.
LPA returned to facility to provide Type B citation for lead exceedance that was not given during initial visit on 12/14/2022. LPA also collected signatures for annual visit report.
During today's visit, Director provided updated lead results dated 02/21/2023 that are passing. LPA issued plan of correction clearance on this date.
Exit interview was conducted with Director Alison Bartells. The Notice of Site Visit was posted. Director was advised the Notice of Site Visit must be posted for 30 days or $100 Civil Penalty will be assessed. The director was provided a copy of their appeal rights (LIC 9058) and their signature on this form acknowledges receipt of these rights.
(End of Report) |