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25 | On 4/24/23 Licensing Program Analyst (LPA) William Chancellor and Ana Nobel along with Licensing Program Manager (LPM) Pauline Beschorner and Deborah Mullen arrived to provide a case management- plan of correction visit.
LPA's and LPM's met with Nikki Boles shared the purpose of the visit and provided inspections to measure both preschool classrooms and playground, due to changes made by the Licensee to use the playgrounds and classrooms.
The following plan's of corrections are due and have yet to be submitted.
1. Due 5/11/23: submit a request for a waiver to utilize the preschool playground for the toddlers.
2. Due 4/28/23: Licensee will provide a email copy of immunization records for staff 4.
3. Due 4/28: Licensee will email a copy of proof of negative TB test to LPA Chancellor.
4. Due 4/28/23: Submit a photo of wood chips being resorted to the dug out holes under the hammocks.
All other plans of corrections have been submitted and approved.
There are no deficiencies being cited at this time.
An exit interview was conducted, and this report was reviewed with the licensee Nikki Boles. Appeal rights were discussed and provided during the exit interview.
A notice of site visit was given and must remain posted for 30 days. |