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25 | On 4/3/2024 at 3:00pm Licensing Program Analyst (LPA), Loyce Phillips conducted a Plan of Correction visit and was met by Licensee, Shahina Nasir. LPA observed 3 children and 1 infant in care, with Licensee spouse and adult daughter. All adults have a criminal record clearance.
On 3/21/2024, Licensee was cited for heater in bedroom #2 not covered and accessible to children in care,
staff did not have Mandated Reporter Certificates and immunizations in employee files.
- LPA observed the heater in bedroom #2 made inaccessible to children in care.
- LPA observed Licensee completed Mandated Reporter training on 4/2/2024 and staff completed Mandated
Reporter on 4/3/2024.
- LPA observed all staff have immunization for MMR/TDAP and FLU on file.
All citations issued on 3/21/2024 has been cleared.
An exit interview was conducted. A copy of this report, notice of site visit, deficiencies clearance letters were discussed and provided to Licensee, Shahina Nasir. |