101161(a) · Limitations on Capacity. (a) A licensee shall not operate a child care center beyond the conditions and limitations specified on the license, including the capacity limitation. This requirement was met as evidenced by Site Director Gwen LaForey is on vacation until 5/15. Ms. Tayamo will provide this report to her when she returns. An application for the use of the room has already been submitted to Licensing. In the meantime, the STEAM lab is not being used until it is approved by Licensing.

Based on interview with Rachel Tamayo, the STEAM lab has been used for children without prior approval from Licensing. This poses a potential risk to the health, safety and/or personal rights of children in care SUPERVISOR'S NAME: Renesha Askew

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101216(g)(1) · Personnel Requirements (1) Except as specified in (3) below, good physical health shall be verified by a health screening, including a test for tuberculosis, performed by or under the supervision of a physician not more than one year prior to or seven days after employment or licensure.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in that Staff #3 did not have a health screening or TB test on file which poses a potential health, safety or personal rights risk to children in care. POC Due Date: 05/24/2023