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25 | On 04/19/2024, Licensing Program Analyst (LPA) Corina Beckby conducted a case management deficiency. LPA met with Director, Marlyn Walker. At time of arrival LPA observed 21 children and 4 staff.
LPA conducted interviews and gathered documents. Interviews revealed preschoolers and infants commingle in the morning in the infant room, and at the end of the day. Sign in and out sheets document preschool children signed in the infant classroom. According to the Personnel Report (LIC500) dated 1/29/24, the first preschool teacher arrives at 7:30 am; 30 minutes after opening the facility.
A Title 22 deficiency has been cited on subsequent page, LIC 809D.
An exit interview was conducted, and a Plan of Correction was reviewed and developed with the Director, Marlyn Walker. A copy of this report and appeal rights were discussed and left with Director. A Notice of Site Visit was posted by LPA and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. |