Follow-up·January 24, 2024

An unannounced case management inspection was conducted by Licensing Program Analyst (LPA) Selena Mariani for the purpose of RSO notification and to verify if an individual is associated with the facility. LPA met with Center Director (CD) Meghan Mark and discussed the purpose of the inspection. LPA toured the entire facility, and the individual was not present. During today's inspection, LPA observed 20 children being supervised by 3 staff. LPA conducted an interview with CD, who stated she received a notification on the individual on 12/20/2023 and that the person has no association to the facility, CD or church. CD stated the individual is not a family member and does not know the person; never seeing them at the location. Based on evidence obtained during today's visit, LPA has verified that the individual is not present, employed, or residing at the facility. The CD understands and is aware that an immediate $500 Civil Penalty will be assessed for having any adults work or live in the facility without background clearance. Verification has been completed. Exit interview conducted and report was reviewed with the Center Director, Meghan Mark. Notice of Site Visit shall be posted for 30 days from today's inspection. There were no Title 22 deficiency cited during today's inspection.