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25 | On 11/21/2023, Licensing Program Analyst Katy Velazquez (LPA) conducted a field visit to the facility for the purpose of a Plan of Correction inspection. LPA arrived at the Center and was met by Director Donyale Roberts (D1). LPA disclosed the purpose of the inspection and was granted entrance into the facility.
During an Annual Random Inspection conducted on 10/19/2023, a deficiency was cited which related to the surface of the playground.The plan of correction due date was agreed upon for 12/01/2023; however, the repairs were concluded early. During today's inspection on 11/21/2023, LPA observed the repairs on the playground. LPA cleared the deficiency from 10/20/2023 and provided D1 with a letter of clearance.
An exit interview was conducted, and the report was reviewed with D1. LPA provided D1 with Licensee Appeal Rights. A Notice of Site visit was posted by LPA and must remain posted on, or immediately adjacent to, the interior side of the main door for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. |