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 | On 04/5/2024 at 1:30 pm, Licensing Program Analyst (LPA) Adrian Castellon and Licensing Program Manager (LPM) Cynthia Gray conducted an unannounced complaint inspection. LPA and LPM met with the facility director Denise Matthews and discussed the purpose of the inspection.
During today's inspection, the following was observed:
A newly erected storage shed (4/4/24) was observed in the children's play yard. The shed was not properly secured; the shed door was unlocked. The shed contained paint, sealer, gardening tools, a garden sprayer, and various nails, screws, nuts and bolts. The yard was not being used by the children due to the weather. Director properly secured shed during the inspection.
Director was provided with a copy of their appeal rights (LIC 9058 03/22) and their signature on this form acknowledges receipt of these rights. Notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. |