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25 | Licensing Program Analyst (LPA) Shandra Powell conducted an unannounced case management inspection to the above facility on 06/14/2022. LPA arrived at the facility at 08:00 a.m. The purpose of the inspection was for observation, obtain documentation and to interview parents and staff. Census were taken. LPA observed 27 children in care.
During inspection Director Coleman arrived at the facility. LPA discussed the reason for the inspection and interviewed Director during inspection.
LPA observed the following required posted documentation in the main entry way of the facility, Notice of Site Visit LIC9213 dated 05/31/2022 and 06/01/2022 for both licenses.
The Notice of Site Visit (LIC 9213) was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. Exit interview conducted with Director Coleman, report reviewed with Director a copy of report and appeal rights given to Director. |