|Licensing Program Analyst (LPA) Bettina Engelman met with Andrea Pernetti, licensee, for a Proof of Corrections Visit to verify corrections of violations cited at the last visit. On 11/30/2016, a Type A deficiency was cited for staffing ratio and capacity, when licensee had 9 children in care. Prior to todayâ€™s visit, licensee had submitted a written plan on maintaining ratios and capacity.
LPAs toured the facility inside and outside and observed the care and supervision of children. During todayâ€™s visit, six children, including 1 infant, were present. Childrenâ€™s files contained signed Acknowledgements of Receipt of Licensing Report Forms (LIC 9224). The Type A deficiency cited on 11/30/16 is cleared with todayâ€™s visit. No new deficiency was cited at todayâ€™s visit.
An Exit Interview was conducted, and a Notice of Site Visit was posted.