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25 | On May 24 of 2023, Licensing Program Analysts (LPA) A. Silva conducted a Case Management due to deficiencies observed during today's visit. Director Gauvain assisted the LPA during the inspection. An on-site Facility Personnel Report Summary review indicates all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. Upon arrival LPA counted 30 preschool children and 5 staff in the Rock room (multipurpose room).
At approximately 11:30 am, LPA observed expired and/or missing mandated reporter certificates during staff records review. The LPA inquired about the mandated reporter certificates. The director stated that staff were in the process of completing them. At approximately 1:45 pm, based on records review, the LPA and the director determined that S1, S5, S6, S7 and S8 did not have a current mandated reporter certificate in file. This deficiency is cited in the attached 809D.
The LPA conducted an exit interview. Appeal Rights were discussed. The director received a copy of the appeal rights (LIC 9058). The director’s signature on this report acknowledges receipt of appeal rights and of this licensing report were received. All appeals must be in writing and received by the Regional Office within 15 business days. A Notice of site visit was provided and must remain posted for 30 days.
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