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Licensing Program Analyst (LPA), Mahnaz (Nancy) Malek conducted an onsite case management for the purpose of delivering an amended report dated 5/16/2024.
LPA met with administrator, Inoka Jayasinghe and her assistant, Marie Roseline (Rosy) Sebaste . The director, Pauline McCall was not present.
The purpose of amending the report is to remove page 2 from the report (LIC809) dated 5/16/2024 and correct the report to page 1 of 1 instead of page 1 of 2. There is no page 2 attached to the report.
LPA took census. There was a total of 25 school age children with 2 staff on the playground. According to the self-incident report, 3 school age children ages 6 years old admitted to staff that they were using inappropriate words and did inappropriate behavior among themselves on the playground.
A review of the Facility Personnel Report Summary on this date indicates all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions.
The facility representative, Marie Roseline (Rosy) Sebaste was informed that the “Notice of Site Visit” must be posted for 30 consecutive days. The “Notice of Site Visit” must be posted on or adjacent to the door. Failure to post will result in Civil Penalties of $100.00.
The facility representative, Marie Roseline (Rosy) Sebaste , was provided with a copy of their appeal rights (LIC 9058) and their signature on this form acknowledges receipt of these rights. All appeals must be in writing and received by the Regional Office within 15 business days.
The exit interview was conducted with The facility representative, Marie Roseline (Rosy) Sebaste
End of report |