Office review·March 11, 2025

On 03/11/2025 LPA conducted an office visit with Edie Smith for the purpose of providing assistance with an Incomplete Application for an increase in capacity adding a School Age Component. The following was discussed: Parent Handbook, Admissions Agreement, Facility Sketch, Waiver Request Letter, Preventative Health and Safety Practices with Lead component Certificate and Schedule of Activities (Preschool). Facility Representative provided the following An updated LIC 308 with the correct license number An updated Parent Handbook and Admission Agreement (pending review) An updated Facility Sketch Proof of course enrollment for director to complete Lead Safety training. Activity Schedules for Preschoolers and School Age Children. LPA discussed waiver request and guidance. Facility will provide an updated outdoor waiver request by 03/14/2025. Today LPA returned he following duplicate and not needed documents: Felix Cruz (Directors Package) and Copy of current License, Duplicate documents; LIC 500, LIC 308, Resolution, orientation certificate, Lead Testing Report, Mandated Reporter Certificate, Enrollment Procedures, Admission Agreement The facility representative was provided a copy this report . Licensure is pending waiver request and Licensing Program Manager review.