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25 | On March 20, 2025 at 1:50 p.m., Licensing Program Analyst (LPA), Angela Nguyen conducted an unannounced case management inspection to follow up on the plan of correction. The purpose of this inspection is to ensure that the deficiencies cited during the Annual Random inspection on 02/24/2025 were complete. LPA met with Lead teacher Jacquelyn Aguigui-Fajardo and was led on a tour of the facility. There were eight (8) infants in the infant room.
Licensee submitted a plan of operation for removal of hazardous item in the infant playground on 02/25/25 to the Department however; it is still pending approval from the property owner.
Lead Teacher stated she will contact the Licensee to obtain a status update and date for completion.
A Notice of Site Visit (LIC 9213) was given to Lead Teacher, Jacquelyn Aguigui Fajardo and must remain posted on, or immediately adjacent to, the interior side of the main door for 30 days. LPA observed LIC 9213 was posted. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.
An exit interview was conducted with Lead Teacher, Jacquelyn Aguigui- Fajardo. |