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25 | On March 22, 2023 at 11:25 AM, Licensing Program Analyst (LPA) Tanya Washington met with Licensee's Assistant Christine Lee for an unannounced case management inspection to clear a citation which was issued on 03/01/2023 for ratios. During today's inspection LPA observed care and supervision of one infant and three preschool age children supervised by Ms. Lee. The licensee was not present at the facility during the inspection, LPA spoke to Licensee on the phone, she stated she was running an errand and will be back soon. LPA reviewed LIC9224 forms which were observed in all children's files.
LPA printed out a letter of cleared citation. Notice of site visit posted and shall remain posted for the next 30 days. This report was reviewed with Christine Lee.
Exit interview conducted. |