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25 | On 10/13/2021 at 8:30am Licensing Program Analyst (LPA) Justin Giese arrived at the facility to conduct an inspecion for another purpose. LPA was granted entry by Director Shannon Garcia. LPA toured the facility, took census, reviewed records, and observed and/or discussed the following:
Based on LPA’s observation and record review, multiple children's files were missing LIC9224, Receipt of Licensing reports for a Type A citation the facility received on 09/30/2021. This poses a potential health, safety or personal rights risk to persons in care
Please see LIC809D for Type B citation
Exit interview conducted and report was reviewed with the Facility representative, Shannon Garcia.
A notice of site visit was given and must remain posted for 30 days. |