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25 | On 09/07/2021 at 11:00 a.m., Licensing Program Analyst (LPA), Michelle Hood, made an unannounced inspection to follow-up on reporting requirements with licensee. During an interview on 07/06/2021, LPA obtained information indicated at some point between April 2021 and June 2021, licensee raised concerns to the responsible party regarding bite marks, and scratches on three (3) daycare children. It was determined during this time, licensee failed to report suspected neglect/abuse to the Department. Based on LPA’s interviews, and documents reviewed the facility is being cited. See the LIC 809D.
Licensee was provided appeal rights (LIC 9058 01/16) and their signature on this form acknowledges receipt of these rights. Notice of Site Visit (LIC 9213) was provided to be posted at the facility for 30 days. LPA observed form LIC 9213 posted. An exit interview was conducted.
Signature at the bottom of this report confirm receipt. |