1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | LPA Andrew Elliot met with Licensee Senovia Brown on 08/30/2023 at 11:45 am to follow up on deficiencies cited in a Random Annual Inspection Visit that occurred on 08/24/2023. LPA explained the purpose of the visit and was allowed entry into the facility at 11:45 am.
6 preschool aged children were present at the time of the visit in addition to the licensee. LPA observed that 5 out of 5 cited deficiencies have been cleared as per the agreed upon plan of corrections (POC)s.
LPA observed that the deficiency regarding CCR 102419(d)(1) has been resolved as per the POC. LPA observed that the deficiency regarding 102417(g)(8) has been resolved as per the POC. LPA observed that the deficiency regarding CCR 102421(b) has been resolved as per the POC. LPA observed that the deficiency regarding CCR 102419(d) as per the POC. LPA observed that the deficiency regarding CCR 102418(g).
LPA observed that all cited deficiencies have been cleared at the time of the case management visit. |