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25 | On 02/14/2020 at 12:45pm, 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 Lorna Kraus, Licensee and toured the facility. There were 6 children present at the time of the inspection including 2 infants. There was 1 assistant present at the time of the inspection as well.
Licensee was cited for failure to have fire drill log. Licensee was also cited for not having locks on the cabinets in the bathroom. LPA observed locks and safety latches on the drawers and cabinets in the bathroom.
Licensee provided the following items to LPA:
mandated reporter certificates
immunization records
fire drill log
Deficiencies cited on 01/09/2020 have been cleared. Plan of correction letter was provided to licensee
Exit interview was conducted and a copy of the report was provided. Appeal rights were reviewed and provided.
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