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25 | On 02/14/2020 at 10:45am, Licensing Program Analyst (LPA) Adrian Risher conducted an unannounced Plan of Correction inspection to determine if the deficiencies cited on 01/09/2020 have been cleared. LPA met with April Davis, Licensee and toured the facility. There were 2 children present at the time of the inspection and 1 assistant.
Licensee was cited for not having a fire drill log and updated cpr card. Licensee previous submitted a copy of updated cpr card to LPA Lord-Richard on 01/09/2020. Licensee provided LPA with a copy of fire drill log during today's inspection. Licensee stated that she previously submitted the documents to LPA Lord-Richard via email.
Licensee has submitted the documentation to clear plan of correction.
Exit interview was conducted and a copy of the report was provided. Appeal rights were reviewed and provided.
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