Correction check·January 28, 2022

On January 28, 2022 at 1:55 PM, Licensing Program Analysts (LPAs), Marie Hernandez and Michelle Hood arrived to conduct an unannounced Plan of Correction (POC) inspection to follow up on deficiency cited on 01/19/2022. Upon arrival, LPAs met with the Facility Director, Randi Schwartz and toured the facility. There were eighteen children and three staff present during the case management inspection today. There were five children with one staff in the Narwhals classroom, there were four children with one staff in the Lamas Classroom and nine children with one staff in the Penguins Classroom. The children were napping at time of arrival of LPAs during the inspection today. Midway through the inspection, several children awoke from their naps. LPAs observed in the Narwhals classroom, three children wearing face coverings and two children were still napping, in the Penguins classroom, LPAs observed nine out of nine children wearing their face masks and the Lamas classroom were outside in the play yard three of the four children were with their face masks under their chins and one child had on the mask. All staff were observed wearing face coverings. LPAs conducted follow up interviews with facility staff and confirmed facility COVID policy has been updated. During the inspection, the deficiency cited on 01/19/2022 was cleared and the POC clearance letter was provided to the Facility Director, Randi Schwartz . The Facility Director, Randi Schwartz was provided the appeal rights (LIC9058 01/16) and her signature on this form acknowledges receipt of these rights. A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. Exit interview conducted and the report was reviewed with the Facility Director, Randi Schwartz.