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25 | On 10/19/2023, Licensing Program Analyst Katy Velazquez (LPA) conducted a field visit to the facility for the purpose of a case management inspection regarding a Plan of Correction. LPA arrived at the facility and was met by Director Rhonda Hensley (D1). LPA disclosed the purpose of the inspection and was granted entrance into the facility. LPA determined through accessing Guardian that all required adults were background cleared and associated to the license.
LPA conducted staff file reviews on 10/19/2023. LPA observed that the files were not complete and were missing proof of immunizations for current staff members. LPA cannot clear the Plan of Correction from 09/14/2023. As a result of the failure to complete the Plan of Correction, a Civil Penalty was assessed on 10/19/2023. LPA will conduct an unannounced POC visit to clear the deficiency.
An exit interview was conducted, and the report was reviewed with D1. 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. |