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25 | On 06/02/2022 Licensing Program Analyst (LPA) Justin Giese made an unannounced plan of corrections visit for citations issued during an unannounced visit to the facility on 05/18/2022. LPA met with Licensee, Lola Foster and discussed the purpose of the visit.
Licensee was previously cited on 05/18/2022 for failing to provide LPA with a complete file for Staff 1. in addition, Licensee needs to re-new certifications and maintain a complete file of their own documentation. LPA has been in contact with Licensee via unannounced visits conducted on 05/18/2022, 05/24/2022 and this day. Licensee has been provided documentation, checklists and other resources to clear the citation issued for failing to maintain staff files.
The following outstanding corrections pertaining to staff files were not completed at time of visit. Licensee is actively working towards fulfilling this requirement and will need to complete the following before the citation will be cleared:
Documents needed:
Immunizations - Tdap, MMR (Licensee, Staff 1)
Current CPR card (Licensee, Staff 1)
Current Mandated Reporter Certification (Licensee, Staff 1)
EMSA Preventative Health and Safety Training certification (Licensee)
Exit interview conducted and report was reviewed with Licensee, Lola Foster.
A notice of site visit was given and must remain posted for 30 days. |