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25 | Licensing Program Analysts (LPAs), Goodell met with licensee Tonita Doss for an unannounced inspection to clear deficiencies cited on 10/23/19. During inspection LPA observed 4 children with with licensee.
On 10/23/19, facility was cited for Child's Records due to LPA observed at least 4 incomplete children files which posed a potential risk to children in care. During today's inspection LPA reviewed children files and observed files complete. Therefore, deficiency cleared.
No deficiencies cited. Report was reviewed with licensee and copy provided. Notice of Site Visit was issued which must remain posted for 30 days. |