1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | THIS IS AN AMENDED COPY OF A VISIT REPORT DELIVERED ON 11/30/22.
On 11/4/22 at 1:00 PM Licensing Program Analyst (LPA) Adrian Mangina conducted a Plan of Correction visit to the child care center to follow-up on deficiency cited during Case Management – Deficiency on 10/3/22.
LPA met with Facility Representative Victoria Peterson. There were 15 children in care with five teachers. Proper ratios and supervision were observed.
During the visit LPA attempted to verify that:
1) staff #1, #2, #4 and #5 have complete staff files
During file review LPA observed that the files for staff #2, #4 and #5 are still not complete.
Exit interview conducted and report was reviewed with the Facility Representative Victoria Peterson. Notice of Site Visit (LIC9213) was provided and must be posted for 30 consecutive days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. |