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25 | This is a follow-up proof of correction inspection that was made by Licensing Program Analyst (LPA) Romy Castanon and LPA Christine Jung. There were 12 children and Assistant #1 (A1) at the time of visit.
A review of staff records on this date indicates that all facility staff or other individuals who required caregiver background checks have received criminal record and child abuse index clearances or exemptions.
A visit was conducted on 02/21/2024.
The following deficiencies that were previously cited on 02/21/2024 have been cleared:
1. 102416.5 Staffing Ratio and Capacity – Based on LPA’s observation, there were 12 children including 3 infants at the time of visit. Licensee provided an updated children’s roster and weekly calendar that shows the expected number of children to attend each day that complies with the capacity stated on her license.
A notice of site visit was posted today, and licensee was explained that it must remain posted for a period of 30 days. Failure to keep A Notice of Site Visit posted will result in a $100.00 civil penalty.
An exit interview was conducted, and a copy of this report was provided to Licensee Belinda Pereira.
The licensee was provided a copy of their appeal rights (LIC 9058) and their signature on this form acknowledges receipt of these rights. |