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25 | On December 21, 2022 at 12:00 PM, Licensing Program Analyst (LPA) Cindy Hamilton arrived at Leaps and Bounds Preschool (CCC) for the purpose of verifying Plan of corrections. Upon arrival LPA met with Lianne Holgate, Director who granted access to the CCC, LPA took census and toured the facility. The purpose of today's visit is to follow-up on a "Plan of Correction" (POC) for deficiency, that was issued during a visit conducted on 11/10/2022. Upon reinspection today, the facility walls, cabinet doors and chairs and equipment have been cleaned, sanitized and walls painted. In addition, the facility flooring has been replaced, all classrooms and kitchen have trash cans with tight fitting lids, additional cabinetry/storage has been purchased, nails have been properly screwed in, and damaged furniture has been removed . The facility is now in compliance with Title 22.
On December 5, 2022, the Director requested an extension for the Plan of Correction cited on November 10, 2022, as extensive work was needed to bring the facility back into compliance. The original POC due date was December 6, 2022. The plan of correction extension was approved until December 13, 2022, at which time all correction would be completed.
An exit interview was conducted with Director, Notice of Site Visit posted, a copy of this report and Letters of Deficiency Citations Cleared were provided to the Director today.
A copy of this report must be kept for 3 years and available to the public, upon request. |