|Licensing Program Analyst (LPA) Jacqueline Moore met with the Director, Teresa Nunez. LPA toured the facility inside with the Director and census was taken. There was a total of 55 preschool children in three individual classrooms being supervising by 7 staff members. A review of staff records on this date indicated that all facility staff or other individuals who required caregiver background checks have received criminal record and child abuse index clearances or exemptions.|
LPA met with the Director in regards to an incident that was self reported to the Licensing Office on 9/10/18 by the facility's Director of Center and Program Services. LPA interviewed 3 facility staff members, According to the incident report, the incident occurred on September 6, 2018 a day care parent had informed the facility Director that a day care child had disclosed to the parent that another day care child had hurt and touched the child inappropriately. LPA received copy of child's medical discharge summary.
Due to insufficient information available and further interviews that are needed, the aforementioned allegation needs further investigation.
No deficiencies cited during today's inspection
An exit interview was conducted with the Director. Report was reviewed and discussed. The licensee was provided a copy of their appeal rights and their signature on this form acknowledges receipt of these rights. The first level appeal is to regional manager, address is above on the report. The Notice of Site Visit was posted. Facility representative was informed that the notice of site visit must be posted for 30 consecutive days. Failure to post will result in civil penalties of $100. This report is to be on file and accessible for public review at the facility for at least 3 years.