Follow-up·March 6, 2025

On 03/06/2025 at 9:10am Licensing Program Analyst (LPA) Sarah Garcia and Licensing Program Manager (LPM) Martha Malane conducted an unannounced Case Management-other visit to provide the facility a copy of an Amended Complaint Report. LPA met with director, Donna Koontz and owner, Alejandro Moreno and informed director about the purpose of the visit. Director guided LPA on a walk through of the facility and LPA conducted a census. Total census is 96 preschool children and 15 staff. A review of staff criminal clearance records indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. During the visit, LPA reviewed the Amended Report with the director, Donna Koontz and owner, Alejandro Moreno who acknowledged and signed the Amended Report. An exit interview was completed. The report was reviewed and discussed with director, Donna Koontz and owner, Alejandro Moreno. Director was informed that the \342\200\234Notice of Site Visit\342\200\235 must be posted for 30 consecutive days. Failure to post will result in Civil Penalties of $100.00.