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25 | Licensing Program Analyst (LPA) Patricia Duron conducted an unannounced case management visit for the purpose of an amending a report from the original report dated on 2/7/25 and reviewing facility's Parent Handbook and other documents regarding policies and permission forms.
LPA and Director, Jennifer House toured the facility. Census was taken. The overall census observed was 3 school agel staff and 0 school age children in care. During the inspection it was determined the facility is operating within its licensed capacity and within compliance of staffing ratios.
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.
LPA Duron conducted this inspection to review facility’s school age Enrollment Packet , Transportation contract, permission transport form, Admissions Policy , Application for Admission and School age daily schedule.
The Notice of Site Visit was posted. Licensee was informed that the Notice of Site Visit must be posted for 30 consecutive days. Failure to post will result in civil penalties of $100. The Licensee was provided a copy of their Appeal Rights (LIC 9058 01/16) and their signature on this form acknowledges receipt of these rights. Site Supervisor was informed all appeals must be in writing and received by the Licensing office within 15 business days.
End of Report.
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