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25 | On 12/03/2021 at 9:30 a.m., Licensing Program Analyst (LPA), Michelle Hood arrived to conduct an unannounced Plan of Correction (POC) for deficiency cited on 11/18/2021. Upon arrival, LPA met with director and toured the facility. There were seven infants with two staff in classroom #1. There were 12 infants with three staff in classroom #2 at the time of inspection.
On this date, LPA reviewed 18 completed Acknowledgment of Receipt of Licensing Reports - LIC 9224 forms.
The director was provided appeal rights (LIC 9058 01/16) and their signature on this form acknowledges receipt of these rights. LPA provided the Notice of Site Visit - LIC 9213 and observed the LIC 9213 was posted. No deficiencies cited. An exit interview was conducted with Director Martha Prysock. |