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 | On March 6th, 2025, at 8:50 am Licensing Program Analyst (LPA) Michael Mathew conducted a Case Management visit. LPA met with facility representative Juanita Simmons and advised her the purpose of the inspection, of a deficiency that were issued on 1/24/2025 during the Case Management - Lead Testing/Exceedance visit.
LPA was provided a tour of the facility inside and out. There were 15 children in care and 2 staff at the time of the inspection.
LPA observed that the facility has blocked off the sink that tested high for lead by, closing the middle divider and by turning off the water to the sink.
LPA cleared deficiency and provided facility representative with the Plan of Correction (POC) letter.
No deficiencies were sited in today’s visit.
A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with facility representative Juanita Simmons.
|