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25 | On September 1, 2022, at 8:30am, Licensing Program Analyst (LPA) Alize Tillery arrived to the facility to conduct a case management inspection. Upon arrival, LPA observed 16 children, supervised by 2 staff members, in the outdoor play area. Assistant Director, Vanessa Halliwell, arrived moments after LPA, and assisted LPA throughout the visit.
During today's inspection, LPA observed personnel files for five staff members. All staff files were observed to be incomplete. LPA reviewed and provided the LIC 125 Entrance Checklist to Assistant Director. Assistant Director understands what is to be maintained in each staff members file. Assistant Director stated that she is working with staff members on completing the files.
Based on observations, interview and record review, a deficiency is being cited for incomplete personnel files. See following 809D page for deficiency.
An exit interview was conducted with Assistant Director, Vanessa Halliwell. Appeal Rights were provided. A notice of site visit was issued and must remain posted for 30 days. |