Follow-up·January 24, 2024

On January 24, 2024 at 10:35 am Licensing Program Analyst (LPA) Jessica Rubio conducted a case management inspection to follow-up on the compliance plan. LPA met with Director Tara Martinez. LPA did not observe any school age children in care at the time of the visit. Director Tara Martinez provided the number of enrolled children to be 35 and stated on average the census is 24 to 25 children and there are usually two teachers in the class as well as an assistant or aide. LPA reviewed three staff files to ensure the staff hired and working in the school age program met minimum qualifications for the positions in which they were hired. Staff did meet minimum qualifications. There were no deficiencies cited at this time. An exit interview was conducted and report was reviewed with and provided to Assistant Director Andrea Cumpen. Appeal rights were also provided. A notice of site visit was given and must remain posted for 30 days in location visible to all parents entering the facility. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.