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25 | Licensing Program Analyst (LPA) Joanne Domingo arrived at the facility to conduct a PreLicensing Plan of Correction (POC) visit. The initial prelicensing visit was conducted on 1/19/22. The following corrections were verified as completed on 1/24/22:
1. APPLICANT HAS INSTALLED PERIMETER FENCING AND GATE (LOCATED NEXT TO INFANT ROOM) AT LEAST 4 FEET TALL AND SECURE AT THE GROUND LEVEL AND STABLE AT THE TOP RAILING. THE FENCE MUST FULLY ENCLOSE THE PROPERTY AND MAKE IT INACCESSIBLE FROM THE PUBLIC.
2. APPLICANT HAS INSTALLED A NEW OUTDOOR PERIMETER FENCING LOCATED BETWEEN THE RESIDENTIAL HOME AND CENTER PLAYGROUND THAT IS SECURED AT GROUND LEVEL NEEDS TO BE SECURED AND THE TOP OF THE FENCE TO PREVENT THE FENCE FROM COLLAPSING.
3. APPLICANT TO HAS INSTALLED A MESH FENCING TO MAKE THE LEFT SIDE STAIRS LEADING TO THE PLAY AREA BELOW INACCESSIBLE DUE TO SAFETY HAZARDS.
4. APPLICANT HAS INSTALLED TWO TETHER BALL FIXTURES IN THE OUTDOOR PLAY AREA.
5. APPLICANT WAS REMINDED TO UTILIZE THE STACKED CHAIRS IN THE CHAPEL TO ENCLOSE THE CHAPEL PULPIT AND MAKE IT INACCESSIBLE TO SCHOOL AGE CHILDREN WHEN THE CLASSROOM IS IN USE.
6. PLAYGROUND WAIVER APPROVAL TO SHARE PLAYGROUND WITH PRESCHOOL PROGRAM IS POSTED.
In addition to the PreLicensing corrections listed above, the following items were also verified:
1. School Age classroom has ALL the required postings including the LIC 610 and facility sketches posted at the entrance to the School Age classroom.
2. The kitchen is stocked with food and snacks at least a two weeks supply. Paper goods and disposable goods should also be available.
3. Applicant understands that Children’s files must include: Signed Admission Agreement, LIC 627, LIC 700, LIC 613A, LIC 995, Health History, Physicians Report, Immunizations, Tuberculosis.
The application will be submitted for approval with a maximum capacity of 14. An exit interview was conducted and a copy of this report was provided to the applicant on this date.
A copy of this report must be made available to the public for 3 years |