Correction check·April 9, 2024

On 04/09/2024 at 11:35 AM Licensing Program Analyst (LPA) Susan Brewer, arrived at the facility to conduct a case management inspection and to verify the plan of corrections issued on 03/07/2024. LPA was greeted by Director Jennifer Fernando and granted entry to tour the facility, inside and out. LPA reviewed records, and observed and/or discussed the following: The licensee submitted phots of corrections, however the LPA was unable to access all of the photographs submitted. On today's date, the LPA was able to verify the following. 1. Napping Equipment 101239.1(c)(2) due 03/11/2024: Verified bedding to be stored separately for each child. 2. Sign In and Sign Out 101229.(d) due 03/11/2024: Verified sign in and out sheets to be complete for each preschool child. 3. 101239(n) Furniture and equipment shall be maintained in good condition, free of sharp, loose or pointed parts, due 03/29/2024: Verified swing set to have swings removed, steel on play structure to be repaired and outdoor bench to be removed. No citations issued on today's date. No civil penalties issued on today's date. An exit interview was conducted, the report was reviewed and a copy was left with the licensee Jennifer Fernando on today's date. A Notice of Site visit was issued and must remain posted for 30 days. The LPA verified the Notice was posted prior to exiting the facility.