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25 | LPA Susan Neeson made an unannounced Case Management site inspection visit. the visit began at 8:15 AM. Met with Fey Saeteurn, new Director.
The purpose of the visit is to determine if deficiencies cited on 8/27/19 have been corrected. Today the sign-in and out sheets were examined and all are correct. There is sufficient resilient material under all climbing structures and 3 staff, including the new Director, have the 16-hour Health and Safety certification.
All three deficiencies are corrected.
An exit interview was given.
TYPED REPORT WAS NOT ISSUED DURING SITE VISIT DUE TO MECHANICAL MALFUNCTION. |