Follow-up·June 14, 2024

On Friday June 14, 2024, Licensing Program Analyst (LPA) Staicy Perry conducted a Case Management inspection to amend the visit report from inspection conducted on 6/11/2024 and to assess civil penalties. LPA Perry met with Supervisor Claudia who guided LPA on a tour of the facility. Census was taken and LPA observed 11 children and 5 staff. During the inspection conducted on 6/11/2024 the following deficiency was 101229(a)(1) Responsibility for Providing Care and Supervision. No child(ren) shall be left without the supervision of a teacher at any time... Supervision shall include visual observation, and 101223 Type A Personal Rights states (a) The licensee shall ensure that each child is accorded the following personal rights: (2) To be accorded safe, healthful, and comfortable accommodations, furnishings, and equipment to meet his/her needs. During today’s visit civil penalties in the amount of $500 are being assessed for Absence of Supervision due to a child wandering away from the facility on 6/10/2024. On this visit LPA Perry amended the LIC-809D page from the previous visit conducted on 6/11/2024 to include the civil penalties being assessed. LPA Perry also amended page 2 of the report to reflect correct verbiage. Notice of Site visit was provided to Supervisor Claudia and must remain posted for 30 days. Exit interview was conducted with Supervisor Claudia and Appeal Rights were provided and discussed.