Follow-up on corrections·November 28, 2022

On 11/28/22 at 3:19 PM, a case management visit was completed by Licensing Program Analyst (LPA) Giselle Carbullido due to deficiencies found during the course of another inspection. Ratio: At 3:15PM during tour of facility, LPA observed one staff to 20 children in care in the school age program due to a 2nd staff leaving off site to pick up additional children. Director acknowledged ratio status during this visit. SEE LIC 809-D for the deficiency cited. LPA Carbullido informed Ms. Brazzill this report documents one Type A citation, which shall be posted for 30 consecutive days, as there was an immediate risk to the health, safety, or personal rights of children in care. LPA Carbullido informed Ms. Brazzill to provide a copy of this licensing report to parents/guardians of all children currently enrolled by the next business day, or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification. The Director was provided a copy of their appeal rights and their signature on this form acknowledges receipt of these rights. An exit interview was conducted; a copy of this report and Notice of Site Visit was provided to the Director. THIS REPORT MUST BE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THREE YEARS.