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13 | On 05/25/2022 at 10:00 AM Licensing Program Analyst (LPA) A. Curry conducted an unannounced complaint investigation. LPA met with the director Noell White to discuss the above allegation. There were 43 children present today. The allegation is the facility is not properly reporting COVID-19 outbreak as required. The LPA conducted interviews and reviewed facility records. Although Licensing only received two faxes, at a later time the director was able to provide confirmation of faxed LIC 624 forms that were sent to the office for each COVID case. Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove that the alleged violation did or did not occur. This allegation is Unsubstantiated.
The director is reminded to report any injuries or unusual incidents, including COVID-19 exposures, positive results at the facility, and hand, foot, and mouth disease. All individuals on the LIC 624 Unusual Incident/Injury Report form must be addressed by first and last name, including staff.
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