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25 | On 10/21/2022, Licensing Program Analysts (LPAs) Alize Tillery and Matt Gallo, made an unannounced visit to the facility to conduct a case management inspection. Upon arrival, there were 30 preschool children, supervised by 5 staff. Assistant Director, Vanessa Halliwell, assisted LPAs during the visit.
During LPAs file reviews, LPAs learned that staff #1 (Stephanie Martin) does not have a fingerprint clearance in the system. Staff #1 has been employed with the facility since July 16, 2022. Assistant Director stated that staff #1 was fingerprinted in July and again in September and that they have not been able to get a hold of Guardian for assistance.
Director was reminded that all adults 18 and over, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a Child Care Center. Due to this regulation being violated, a civil penalty of $500.00 is being assessed.
Deficiency is cited on the following 809D page.
Report was reviewed with Assistant Director, Appeal rights were provided, as well as a Notice of Site Visit, which must remain posted for 30 days. |