Follow-up·December 9, 2025

On 12/09/2025, Licensing Program Analyst (LPA) Jennifer "Jen" Beehler conducted an unannounced Case Management - Other inspection. LPA was greeted by the Director and provided access to the facility. Based on conversations with the Director, it was determined the facility would like to license additional space for the program that is utilized on occasion by the children in care. Director stated the gymnasium on campus was used on occasion for play time when rain prohibited the children from playing outside. Director stated the church sanctuary was utilized monthly for a joint assembly and classroom #10 was utilized as the art lab regularly for children to complete art projects. LPA toured the spaces with the Director and observed the spaces to be safe for preschool age children. LPA observed the equipment children would use, such as tables and chairs were in good condition and all hazardous materials such as cleaning solutions were inaccessible to young children. LPA discussed the Licensee's information on file with the Department and requested updated documents be submitted to the Department to reflect the Licensee's current Board and authorized signers for the organization. The Director stated she would work with the licensee's Board to collect the required documentation to update the Licensee records with the Department. LPA encouraged the Director to review all documentation for the facility and staff to ensure it is current and up to date. Continued on Page 2 LPA requested the Director to provide the following updated facility documents by 12/19/2025: 1. LIC999 - Facility sketch for each additional space and an updated Bird's Eye Sketch showing the campus and what buildings are utilized by the program. 2. LIC610 - Emergency Disaster Plan incorporating the new spaces. 3. LIC308 - Responsible Designee 4. LIC309 - Administrative Information LPA will review these documents and request a fire clearance inspection when the documents are received and complete. During today's visit, LPA collected an updated LIC200A with updated program information. LPA provided blank copies of required documentation to the Director. Due to today's inspection no deficiencies are cited. Exit interview conducted with the Director. Report was reviewed and provided along with appeal rights. A NOTICE OF SITE VISIT WAS PROVIDED AND MUST REMAIN POSTED FOR 30 DAYS.