On 0731/2024 at 9:30 am, Licensing Program Analysts (LPA) Kelly Gerth and Sumayya Habeebulla arrived unannounced at the facility and met with Facility Representative Evelyn Avila to conduct a plan of correction visit from the annual inspection conducted on 06/25/2024.
As of the date and time of this visit, the Plan of Correction for deficiency 101215.1(b) All childcare centers shall have a director, has not been met as evidenced by:
Directors’ qualifications missing: Correct document for Proof of Immunization was not provided during the visit.
Facility Representative, Evelyn Avila requested an extension to submit proof of immunizations and has agreed to submit by Close of Business, August 09, 2024, to CCLD.
As of the date and time of this visit, the Plan of Correction for deficiency 101238.2(d) Outdoor Activity Space (d) The surface of the outdoor activity space shall be maintained:
This POC has not been met as evidenced by: Observation during the tour of the facility and interview with Facility Representative. Facility Rep stated a work order has been placed to repair/replace the rubber floor surface for the preschool playground and requested an extension until close of business, August 9th, 2024.
An exit interview was conducted with Facility Representative, Evelyn Avila
Appeal Rights were discussed and provided to Facility Representative, Evelyn Avila
A Notice of Site visit was given, Facility Representative, Evelyn Avila was reminded the notice must remain posted for 30 days.
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