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25 | On 01/12/2023 at 10:30am, Licensing Program Analyst (LPA) Samantha Salunga conducted an announced virtual office meeting with Facility Representatives, Alexandra Camacaris (assigned applicant and center director) and Botta Kol (CFO and husband of Mrs. Camacaris. The purpose of today's meeting is to review the Notice of Incomplete Application (LIC184C) together and address any questions/concerns that they had.
LPA reviewed entire application and observed that the following areas needed updating/correcting: LIC200A, LIC309, LIC401, LIC404, LIC500, LIC610, LIC9148. LIC999, corporation paperwork, job descriptions, personnel policies, in-service training plan, parent handbook, admission agreement, list of furniture, daily schedule, sample menu and completed director's packet. LPA discussed all areas in detail with facility representatives and they confirmed they will submit all discussed corrections to LPA no later than 02/06/2023.
A copy of this report was reviewed and will be e-mailed to Mr. Kol. LPA advised that a response to the email confirming receipt is to be received within twenty-four hours. This will act as his signature on today’s report. |