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25 | On 12/22/2021 at 3:00pm, Licensing Program Analyst (LPA), Loyce Phillips conducted a Tele-Visit Case Management Inspection, due to COVID-19 facility closure. The purpose of this inspection is to provide consultation to the Director, Lauren Lovoy-Granados. During this visit there were no staff or children present.
LPA provided consultation regarding the following:
Procedure regarding change of Director
Criminal Record Clearance for all adults working in the facility
Association of employees using Guardian
Completing Mandated Reporting Training and Pediatric CPR/First Aid
Maintenance of Facility Roster
Maintenance of Children and Staff Records
Maintenance of Fire Drills
Maintenance and upkeep of Physical Plant
Posting requirements
Safe Sleep Regulations
Individual Infant Sleep Plan
LPA went over LIC forms, addressed all questions and concerns from Director.
An exit interview was conducted, a copy of this report and notice of site visit were discussed and forward via email for confirmation with “Read Receipt” to Director, Lauren Lovoy-Granados. |