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25 | On 02/13/2024, Licensing Program Analyst Katy Velazquez (LPA) conducted a field visit to the facility for the purpose of a case management inspection. LPA arrived at the facility and was met by Director Ashly Woolsey (D1). LPA disclosed the purpose of the inspection and was granted entrance. LPA toured the facility and observed 0 school aged children. LPA determined, through accessing Guardian, that all required adults were background cleared and associated to the license.
On 02/05/2023, D1 made the decision to close the entire facility for sanitization after the facility was exposed to a child with lice. D1 did not report this Unusual Incident to the Department. The lack of reporting poses/posed a risk to the health, safety, and personal rights of person(s) in care. As a result, a Type-B deficiency was cited on a subsequent 809-D page.
An exit interview was conducted, and the report was reviewed with Director Woolsey. LPA provided D1 with Licensee Appeal Rights. A Notice of Site visit was posted by LPA and must remain posted on, or immediately adjacent to, the interior side of the main door for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. |